| Date |
Report No. |
Title |
| Date June 28, 2010 |
Report No. GAO-10-565R |
Title
United States Government Accountability Office Washington, DC 20548 June 28, 2010 The Honorable Douglas H. Shulman Commissioner of Internal Revenue Subject: Management Report: Improvements Are Needed in IRS’s Internal Controls and Compliance with Laws and Regulations Dear Mr. Shulman: In November 2009, we issued our report on the results of our audit of the financial statements of the Internal R... |
| Date June 25, 2010 |
Report No. GAO-10-705 |
Title
United States Government Accountability Office GAO
June 2010 Report to Congressional Committees FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2009 and 2008 Financial Statements GAO-10-705 June 2010 FINANCIAL AUDIT Highlights
Highlights of GAO-10-705, a report to congressional committees Accountability Integrity Reliability Federal Deposit Insurance Corporation Funds’ 2009 and 20... |
| Date June 3, 2010 |
Report No. GAO-10-587R |
Title
United States Government Accountability Office Washington, DC 20548 June 3, 2010 Mr. Edward J. DeMarco Acting Director Federal Housing Finance Agency Subject: Management Report: Opportunities for Improvements in FHFA’s Internal Controls and Accounting Procedures Dear Mr. DeMarco: In November 2009, we issued our opinion on the fiscal year 2009 financial statements of the Federal Housing Finance A... |
| Date May 28, 2010 |
Report No. GAO-10-533R |
Title
United States Government Accountability Office Washington, DC 20548 May 28, 2010
Congressional Requesters Subject: Federal Funds: Fiscal Years 2002-2009 Obligations, Disbursements, and Expenditures for Selected Organizations Involved in Health-Related Activities This report responds to your request for information on federal funds provided for fiscal years 2002 through 2009 to selected organizatio... |
| Date May 14, 2010 |
Report No. GAO-10-646 |
Title
United States Government Accountability Office GAO
May 2010 Report to the Chairman of the Board, Congressional Award Foundation FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2009 and 2008 Financial Statements GAO-10-646 a Contents Letter Auditor’s Report
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objectives, Scope, and... |
| Date April 21, 2010 |
Report No. GAO-10-640R |
Title
United States Government Accountability Office Washington, DC 20548 April 21, 2010 Stephen R. Malphrus Staff Director for Management Board of Governors of the Federal Reserve System Subject: Federal Reserve Banks: Areas for Improvement in Information Security Controls Dear Mr. Malphrus: In connection with fulfilling our requirement to audit the financial statements of the U.S. government, 1 we aud... |
| Date April 14, 2010 |
Report No. GAO-10-483T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, April 14, 2010 Testimony before the Subcommittee on Government Management, Organization, and Procurement, Committee on Oversight and Government Reform, House of Representatives U.S. GOVERNMENT FINANCIAL STATEMENTS Fiscal Year 2009 Audit Highlights Financial Management Challenges and Uns... |
| Date March 31, 2010 |
Report No. GAO-10-443R |
Title
United States Government Accountability Office Washington, DC 20548 March 31, 2010 The Honorable Mary L. Schapiro Chairman U.S. Securities and Exchange Commission Subject: Management Report: Improvements Needed in SEC’s Internal Controls and Accounting Procedures Dear Ms. Schapiro: On November 16, 2009, we issued our opinion on the U.S. Securities and Exchange Commission’s (SEC) fiscal years 2... |
| Date March 23, 2010 |
Report No. GAO-10-501R |
Title
United States Government Accountability Office Washington, DC 20548 March 23, 2010 The Honorable Thomas R. Carper Chairman The Honorable John McCain Ranking Member Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security Committee on Homeland Security and Governmental Affairs United States Senate Subject: Briefing on the Results of GAO’s ... |
| Date March 22, 2010 |
Report No. GAO-10-502R |
Title
United States Government Accountability Office Washington, DC 20548 March 22, 2010 The Honorable Diane E. Watson Chairwoman The Honorable Brian Bilbray Ranking Member Subcommittee on Government Management, Organization, and Procurement Committee on Oversight and Government Reform House of Representatives Subject: Briefing on the Results of GAO’s Audit of the Fiscal Years 2009 and 2008 U.S. Gover... |
| Date March 1, 2010 |
Report No. GAO-10-399 |
Title
United States Government Accountability Office GAO
March 2010 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2009 and 2008 GAO-10-399 a March 2010 FINANCIAL AUDIT Highlights
Highlights of GAO-10-399, a report to congressional committees Accountability Integrity Reliability American Battle Monuments Commission's Fina... |
| Date Dec. 9, 2009 |
Report No. GAO-10-301 |
Title
United States Government Accountability Office GAO
December 2009 Report to Congressional Committees FINANCIAL AUDIT Office of Financial Stability (Troubled Asset Relief Program) Fiscal Year 2009 Financial Statements GAO-10-301 a December 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-10-301, a report to congressional committees Accountability Integrity Reliability Office of Financial Stability ... |
| Date Nov. 16, 2009 |
Report No. GAO-10-65 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Subcommittee on Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives DEPARTMENT OF VETERANS AFFAIRS Improvements Needed in Corrective Action Plans to Remediate Financial Reporting Material Weaknesses GAO-10-65 November 2009 DEPARTMENT OF VETERANS AFFAIRS Highlights
Highlights of GAO-1... |
| Date Nov. 16, 2009 |
Report No. GAO-10-250 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Chairman, U.S. Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2009 and 2008 GAO-10-250 November 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-10-250, a report to the Chairman, U.S. Securities and Exchange Commission Accountability Integ... |
| Date Nov. 10, 2009 |
Report No. GAO-10-88 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2009 and 2008 Schedules of Federal Debt GAO-10-88 a November 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-10-88, a report to the Secretary of the Treasury Accountability Integrity Reliability Bureau of the Public Debt's Fiscal Year... |
| Date Nov. 10, 2009 |
Report No. GAO-10-176 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2009 and 2008 Financial Statements GAO-10-176 November 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-10-176, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS’s Fiscal Years 2009 and 2008 Financial Statements Why GAO Di... |
| Date Oct. 30, 2009 |
Report No. GAO-10-84 |
Title
United States Government Accountability Office GAO
October 2009 Report to Congressional Committees VALLES CALDERA The Trust Has Made Progress but Faces Significant Challenges to Achieve Goals of the Preservation Act GAO-10-84 October 2009 VALLES CALDERA Highlights
Highlights of GAO-10-84, a report to congressional committees Accountability Integrity Reliability The Trust Has Made Progress but Face... |
| Date Sept. 30, 2009 |
Report No. GAO-09-992R |
Title
United States Government Accountability Office Washington, DC 20548 September 30, 2009 Congressional Committees Subject: Federal Student Loans: Audits and Reviews of the Federal Family Education Loan and Federal Direct Loan Programs This letter formally transmits the enclosed briefing slides in response to section 1119 of Pub. L. No. 110-315, the Higher Education Opportunity Act. This act mandated... |
| Date Sept. 15, 2009 |
Report No. GAO-09-943R |
Title
United States Government Accountability Office Washington, DC 20548 September 15, 2009 The Honorable Steven O. App Deputy to the Chairman and Chief Financial Officer Federal Deposit Insurance Corporation Subject: Management Report: Opportunities for Improvements in FDIC’s Internal Controls and Accounting Procedures Dear Mr. App: In May 2009, we issued our opinions on the calendar year 2008 finan... |
| Date Aug. 17, 2009 |
Report No. GAO-09-952CG |
Title
ENSURING ACCOUNTABILITY IN A TIME OF FINANCIAL AND FISCAL STRESS
NASACT 2009 Annual Conference Dearborn, Michigan August 17, 2009
By Gene L. Dodaro Acting Comptroller General of the United States U.S. Government Accountability Office
1
GAO-09-952-CG Outline • American Recovery & Reinvestment Act • Financial Institutions and Markets • Long-Term Fiscal Outlook 2
GAO-09-952-CG American Recovery... |
| Date Aug. 10, 2009 |
Report No. GAO-09-930CG |
Title
ENSURING ACCOUNTABILITY IN A TIME OF FINANCIAL AND FISCAL STRESS
American Institute of CPAs National Governmental Accounting and Auditing Update Conference Washington, D.C. August 10, 2009
By Gene L. Dodaro Acting Comptroller General of the United States U.S. Government Accountability Office
1
GAO-09-930CG Outline • American Recovery & Reinvestment Act • Financial Institutions and Markets • ... |
| Date July 29, 2009 |
Report No. GAO-09-442 |
Title
United States Government Accountability Office GAO
July 2009 Report to Congressional Requesters IMPROPER PAYMENTS Significant Improvements Needed in DOD’s Efforts to Address Improper Payment and Recovery Auditing Requirements GAO-09-442 July 2009 IMPROPER PAYMENTS Highlights
Highlights of GAO-09-442, a report to congressional requesters Accountability Integrity Reliability Significant Improvemen... |
| Date July 8, 2009 |
Report No. GAO-09-805T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, July 8, 2009 Testimony
Before the Subcommittee on Government Management, Organization, and Procurement, Committee on Oversight and Government Reform, House of Representatives FISCAL YEAR 2008 U.S. GOVERNMENT FINANCIAL STATEMENTS Federal Government Faces New and Continuing Financial Manag... |
| Date June 25, 2009 |
Report No. GAO-09-514 |
Title
United States Government Accountability Office GAO
June 2009 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of GAO Financial Audit and Related Financial Management Report Recommendations GAO-09-514 June 2009 INTERNAL REVENUE SERVICE Highlights
Highlights of GAO-09-514, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability Status of GA... |
| Date June 24, 2009 |
Report No. GAO-09-513R |
Title
United States Government Accountability Office Washington, DC 20548 June 24, 2009 The Honorable Douglas H. Shulman Commissioner of Internal Revenue Subject: Management Report: Improvements Are Needed to Enhance IRS’s Internal Controls and Operating Effectiveness Dear Mr. Shulman: In November 2008, we issued our report on the results of our audit of the Internal Revenue Service’s (IRS) financia... |
| Date June 11, 2009 |
Report No. GAO-09-33 |
Title
United States Government Accountability Office GAO
June 2009 Report to Congressional Addressees PUBLIC HOUSING HUD’s Oversight of Housing Agencies Should Focus More on Inappropriate Use of Program Funds GAO-09-33 June 2009 PUBLIC HOUSING Highlights
Highlights of GAO-09-33, a report to congressional addressees Accountability Integrity Reliability HUD’s Oversight of Housing Agencies Should Focus... |
| Date May 29, 2009 |
Report No. GAO-09-409 |
Title
United States Government Accountability Office GAO
May 2009 Report to the Committee on Rules and Administration, U.S. Senate, and the Architect of the Capitol FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 2008 and 2007 GAO-09-409 Contents Letter Appendix I Report on Audit of the U.S. Senate Restaurants Revolving Fund
Independent Auditor’s Report Balance Sheets Statements of ... |
| Date May 28, 2009 |
Report No. GAO-09-535 |
Title
United States Government Accountability Office GAO
May 2009 Report to Congressional Committees FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2008 and 2007 Financial Statements GAO-09-535 a May 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-09-535, a report to congressional committees Accountability Integrity Reliability Federal Deposit Insurance Corporation Funds’ 2008 and 20... |
| Date May 21, 2009 |
Report No. GAO-09-699T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Thursday, May 21, 2009 Testimony Before the Subcommittee on Legislative Branch, Committee on Appropriations, U.S. Senate FISCAL YEAR 2010 BUDGET REQUEST U.S. Government Accountability Office
Statement of Gene L. Dodaro Acting Comptroller General of the United States GAO-09-699T Mr. Chairman, Rankin... |
| Date May 15, 2009 |
Report No. GAO-09-652 |
Title
United States Government Accountability Office GAO
May 2009 Report to Congressional Committees DOD BUSINESS SYSTEMS MODERNIZATION Recent Slowdown in Institutionalizing Key Management Controls Needs to Be Addressed GAO-09-586 May 2009 DOD BUSINESS SYSTEMS MODERNIZATION Highlights
Highlights of GAO-09-586, a report to congressional committees Accountability Integrity Reliability Recent Slowdown in I... |
| Date May 7, 2009 |
Report No. GAO-09-328 |
Title
United States Government Accountability Office GAO
May 2009 Report to the Chairman, Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT SYSTEMS OMB’s Financial Management Line of Business Initiative Continues but Future Success Remains Uncertai... |
| Date May 6, 2009 |
Report No. GAO-09-373 |
Title
United States Government Accountability Office GAO
May 2009 Report to Congressional Requesters FINANCIAL MANAGEMENT Achieving Financial Statement Auditability in the Department of Defense GAO-09-373 Contents Letter
Results in Brief Conclusions Recommendations for Executive Action Agency Comments and Our Evaluation 1 2 6 7 8 Appendix I Briefing Slides from the March 11, 2009, and March 27, 2009, Br... |
| Date April 28, 2009 |
Report No. GAO-09-633R |
Title
United States Government Accountability Office Washington, DC 20548 April 28, 2009 The Honorable Van Zeck Commissioner Bureau of the Public Debt Subject: Bureau of the Public Debt: Areas for Improvement in Information Security Controls Dear Mr. Zeck: In connection with fulfilling our requirement to audit the financial statements of the 1 U.S. government, we audited and reported on the Schedules of... |
| Date April 21, 2009 |
Report No. GAO-09-387 |
Title
United States Government Accountability Office GAO
April 2009 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Material Weaknesses in Internal Control Continue to Impact Preparation of the Consolidated Financial Statements of the U.S. Government GAO-09-387 April 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-09-387, a report to the ... |
| Date April 2, 2009 |
Report No. GAO-09-376R |
Title
United States Government Accountability Office Washington, DC 20548 April 2, 2009 The Honorable Mary L. Schapiro Chairman U.S. Securities and Exchange Commission Subject: Management Report: Improvements Needed in SEC’s Internal Controls and Accounting Procedures Dear Ms. Schapiro: On November 14, 2008, we issued our opinion on the U.S. Securities and Exchange Commission’s (SEC) fiscal years 20... |
| Date Feb. 27, 2009 |
Report No. GAO-09-293 |
Title
United States Government Accountability Office GAO
February 2009 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2008 and 2007 GAO-09-293 a February 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-09-293, a report to congressional committees Accountability Integrity Reliability American Battle Monuments Commissionâ... |
| Date Feb. 2, 2009 |
Report No. GAO-09-232G |
Title
United States Government Accountability Office GAO
February 2009 FEDERAL INFORMATION SYSTEM CONTROLS AUDIT MANUAL (FISCAM) GAO-09-232G This is a work of the U.S. government and is not subject to copyright protection in the United States. The published product may be reproduced and distributed in its entirety without further permission from GAO. However, because this work may contain copyrighted im... |
| Date Dec. 18, 2008 |
Report No. GAO-09-88 |
Title
United States Government Accountability Office GAO
December 2008 Report to Congressional Requesters INSPECTORS GENERAL Actions Needed to Improve Audit Coverage of NASA GAO-09-88 December 2008 INSPECTORS GENERAL Highlights
Highlights of GAO-09-88, a report to congressional requesters Accountability Integrity Reliability Actions Needed to Improve Audit Coverage of NASA Why GAO Did This Study
GAO was... |
| Date Dec. 5, 2008 |
Report No. GAO-09-92 |
Title
United States Government Accountability Office GAO
December 2008 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 2007 and 2006 Financial Statements GAO-09-92 a Contents Letter Auditor’s Report
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objective, Scope, and Methodology Commission Comments 1 2 2 2 4 4 6 ... |
| Date Nov. 14, 2008 |
Report No. GAO-09-173 |
Title
United States Government Accountability Office GAO
November 2008 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2008 and 2007 GAO-09-173 a November 2008 FINANCIAL AUDIT Highlights
Highlights of GAO-09-173, a report to Chairman, United States Securities and Exchange Commission Acco... |
| Date Nov. 10, 2008 |
Report No. GAO-09-119 |
Title
United States Government Accountability Office GAO
November 2008 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2008 and 2007 Financial Statements GAO-09-119 November 2008 FINANCIAL AUDIT Highlights
Highlights of GAO-09-119, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS’s Fiscal Years 2008 and 2007 Financial Statements Why GAO Di... |
| Date Nov. 7, 2008 |
Report No. GAO-09-44 |
Title
United States Government Accountability Office GAO
November 2008 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2008 and 2007 Schedules of Federal Debt GAO-09-44 a November 2008 FINANCIAL AUDIT Highlights
Highlights of GAO-09-44, a report to the Secretary of the Treasury Accountability Integrity Reliability Bureau of the Public Debt's Fiscal Year... |
| Date Nov. 3, 2008 |
Report No. GAO-09-90R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2008 The Honorable Calvin L. Scovel III Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Fiscal Year 2008 Airport and Airway Trust Fund Excise Taxes Dear Mr. Scovel: We have performed the procedures described in the enclosure to this letter, which we agreed to perform and with wh... |
| Date Nov. 3, 2008 |
Report No. GAO-09-91R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2008 The Honorable Calvin L. Scovel III Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Fiscal Year 2008 Highway Trust Fund Excise Taxes Dear Mr. Scovel: We have performed the procedures described in the enclosure to this letter, which we agreed to perform and with which you con... |
| Date Sept. 30, 2008 |
Report No. GAO-08-1018 |
Title
United States Government Accountability Office GAO
September 2008 Report to Congressional Committees FINANCIAL MANAGEMENT Persistent Financial Management Systems Issues Remain for Many CFO Act Agencies GAO-08-1018 September 2008 FINANCIAL MANAGEMENT Highlights
Highlights of GAO-08-1018, a report to congressional committees Accountability Integrity Reliability Persistent Financial Management System... |
| Date Sept. 24, 2008 |
Report No. GAO-08-1122R |
Title
United States Government Accountability Office Washington, DC 20548 September 24, 2008 The Honorable Robert C. Byrd Chairman The Honorable Thad Cochran Ranking Member Committee on Appropriations United States Senate The Honorable David R. Obey Chairman The Honorable Jerry Lewis Ranking Member Committee on Appropriations House of Representatives Subject: Audit of Special Counsel Expenditures for th... |
| Date Aug. 28, 2008 |
Report No. GAO-08-956 |
Title
United States Government Accountability Office GAO
August 2008 Report to the Committee on Finance, U.S. Senate TAX GAP Actions That Could Improve Rental Real Estate Reporting Compliance GAO-08-956 August 2008 TAX GAP Highlights
Highlights of GAO-08-956, a report to the Committee on Finance, U.S. Senate Accountability Integrity Reliability Actions That Could Improve Rental Real Estate Reporting Com... |
| Date Aug. 12, 2008 |
Report No. GAO-08-950 |
Title
United States Government Accountability Office GAO
August 2008 Report to the Committee on Finance, U.S. Senate U.S. MULTINATIONAL CORPORATIONS Effective Tax Rates Are Correlated with Where Income Is Reported GAO-08-950 August 2008 U.S. MULTINATIONAL CORPORATIONS Highlights
Highlights of GAO-08-950, a report to the Committee on Finance, U.S. Senate Accountability Integrity Reliability Effective Tax... |
| Date July 31, 2008 |
Report No. GAO-08-1029G |
Title
United States Government Accountability Office GAO
July 2008 FEDERAL INFORMATION SYSTEM CONTROLS AUDIT MANUAL (FISCAM) Exposure Draft GAO-08-1029G This is a work of the U.S. government and is not subject to copyright protection in the United States. The published product may be reproduced and distributed in its entirety without further permission from GAO. However, because this work may contain co... |
| Date July 25, 2008 |
Report No. GAO-08-585G |
Title
H H H H H H H H H Financial Audit Manual
VOLUME 1
July 2008 O F F IC E T AC BI C OU N TA L UN CI L on INTEGRI TY & Source: GAO GAO-08-585G FF IC IEN CY United States Government Accountability Office U D STAT ITE ES UN
G OV E RN M E TE NI DS TATES of AM ER PCIE A IC President’s Council on Integrity & Efficiency 'S PRESIDENT IT Y CO N E July 2008 TO AUDIT OFFICIALS, AGENCY CFOS, AND OTHERS INTERES... |
