| Date |
Report No. |
Title |
| Date April 5, 2007 |
Report No. GAO-07-668R |
Title
United States Government Accountability Office Washington, DC 20548 April 5, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Jewish War Veterans of the United States of America, Inc., for Fiscal Years 2005 and 2004 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the fi... |
| Date April 5, 2007 |
Report No. GAO-07-670R |
Title
United States Government Accountability Office Washington, DC 20548 April 5, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Little League Baseball, Inc., for Fiscal Years 2005 and 2004 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the Lit... |
| Date April 5, 2007 |
Report No. GAO-07-664R |
Title
United States Government Accountability Office Washington, DC 20548 April 5, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the National Fund for Medical Education for Fiscal Year 2004 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the Nationa... |
| Date April 5, 2007 |
Report No. GAO-07-666R |
Title
United States Government Accountability Office Washington, DC 20548 April 5, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the American Historical Association for Fiscal Years 2002–2004 Dear Mr. Sensenbrenner: As requested, we read the audit reports covering the financial statements of the A... |
| Date April 3, 2007 |
Report No. GAO-07-482R |
Title
United States Government Accountability Office Washington, DC 20548 April 3, 2007 The Honorable Christopher Cox Chairman U.S. Securities and Exchange Commission Subject: Internal Control: Improvements Needed in SEC’s Accounting and Operational Procedures Dear Mr. Cox: On November 15, 2006, we issued our report1 on the U.S. Securities and Exchange Commission’s (SEC) fiscal years 2006 and 2005 f... |
| Date March 30, 2007 |
Report No. GAO-07-531 |
Title
United States Government Accountability Office GAO
March 2007 Report to Congressional Committees FINANCIAL AUDIT Independent and Special Counsel Expenditures for the Six Months Ended September 30, 2006 GAO-07-531 a Contents Letter Auditor’s Report
Background Opinions on Statements of Expenditures Conclusion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodolo... |
| Date March 20, 2007 |
Report No. GAO-07-607T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Tuesday, March 20, 2007 Testimony
Before the Subcommittee on Government Management, Organization, and Procurement, Committee on Oversight and Government Reform, House of Representatives FISCAL YEAR 2006 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Cr... |
| Date March 13, 2007 |
Report No. GAO-07-335 |
Title
United States Government Accountability Office GAO
March 2007 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 2005 and 2004 Financial Statements GAO-07-335 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 3 3 5 6 ... |
| Date March 13, 2007 |
Report No. GAO-07-462 |
Title
United States Government Accountability Office GAO
March 2007 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 2006 and 2005 GAO-07-462 a Contents Letter Appendix
Appendix I: Report on Audit of the U.S. Senate Restaurants Revolving Fund Independent Auditor’s Report Balance Sheets ... |
| Date March 9, 2007 |
Report No. GAO-07-476R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the American Gold Star Mothers, Inc., for Fiscal Years 2005 and 2004 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the... |
| Date March 9, 2007 |
Report No. GAO-07-469R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the General Federation of Women’s Clubs for Fiscal Years 2005 and 2004 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of... |
| Date March 9, 2007 |
Report No. GAO-07-473R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Military Chaplains Association of the United States of America for Fiscal Years 2004 and 2003 Dear Mr. Sensenbrenner: As requested, we read the audit report covering th... |
| Date March 9, 2007 |
Report No. GAO-07-474R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the National Federation of Music Clubs for Fiscal Year 2004 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the National... |
| Date March 9, 2007 |
Report No. GAO-07-475R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the National Society, Daughters of the American Colonists for Fiscal Years 2005 and 2004 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financi... |
| Date March 9, 2007 |
Report No. GAO-07-472R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Reserve Officers Association of the United States for Fiscal Year 2005 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements ... |
| Date March 9, 2007 |
Report No. GAO-07-470R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the Blinded Veterans Association for Fiscal Years 2005 and 2004 Dear Mr. Sensenbrenner: As requested, we read the audit reports covering the financial statements of the Bl... |
| Date March 9, 2007 |
Report No. GAO-07-471R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the National Conference on Citizenship for Fiscal Years 2003 through 2005 Dear Mr. Sensenbrenner: As requested, we read the audit reports covering the financial statements... |
| Date March 1, 2007 |
Report No. GAO-07-321 |
Title
United States Government Accountability Office GAO
March 2007 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2006 and 2005 GAO-07-321 a March 2007 FINANCIAL AUDIT Highlights
Highlights of GAO-07-321, a report to the Senate and House Committees on Veterans' Affairs Accountability Integrity Reliability American Battle... |
| Date Feb. 13, 2007 |
Report No. GAO-07-371 |
Title
United States Government Accountability Office GAO
February 2007 Report to the Congress FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2006 and 2005 Financial Statements GAO-07-371 a February 2007 FINANCIAL AUDIT Highlights
Highlights of GAO-07-371, a report to the Congress Accountability Integrity Reliability Federal Deposit Insurance Corporation Funds’ 2006 and 2005 Financial S... |
| Date Jan. 26, 2007 |
Report No. GAO-07-329R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the National Woman’s Relief Corps, Auxiliary to the Grand Army of the Republic, Inc., for Fiscal Years 2005 and 2004 Dear Mr. Sensenbrenner: As requested, we read the ... |
| Date Jan. 26, 2007 |
Report No. GAO-07-323R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Navy Club of the United States of America for Fiscal Year 2005 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of th... |
| Date Jan. 26, 2007 |
Report No. GAO-07-326R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Pearl Harbor Survivors Association for Fiscal Year 2005 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the Pearl... |
| Date Jan. 26, 2007 |
Report No. GAO-07-324R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Vietnam Veterans of America, Inc., for Fiscal Year 2005 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the Vietn... |
| Date Jan. 26, 2007 |
Report No. GAO-07-327R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the Air Force Sergeants Association for Fiscal Years 2006 and 2005 Dear Mr. Sensenbrenner: As requested, we read the audit reports covering the financial statements of ... |
| Date Jan. 26, 2007 |
Report No. GAO-07-328R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the American Council of Learned Societies for Fiscal Years 2003–2005 Dear Mr. Sensenbrenner: As requested, we read the audit reports covering the financial statements... |
| Date Jan. 26, 2007 |
Report No. GAO-07-325R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the Gold Star Wives of America, Inc., for Fiscal Years 2006 and 2005 Dear Mr. Sensenbrenner: As requested, we read the audit reports covering the financial statements o... |
| Date Jan. 26, 2007 |
Report No. GAO-07-322R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the Legion of Valor of the United States of America, Inc., for Fiscal Years 2006 and 2005 Dear Mr. Sensenbrenner: As requested, we read the audit reports covering the f... |
| Date Jan. 19, 2007 |
Report No. GAO-07-295R |
Title
United States Government Accountability Office Washington, DC 20548 January 19, 2007 The Honorable Byron L. Dorgan Chairman Committee on Indian Affairs United States Senate The Honorable Daniel K. Inouye United States Senate The Honorable Tim Johnson United States Senate Subject: Office of Special Trustee for American Indians: Financial Statement Audit Recommendations and the Audit Follow-up Proce... |
| Date Nov. 16, 2006 |
Report No. GAO-07-229T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 9:30 a.m. EST Thursday, November 16, 2006 Testimony Before the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DEFENSE BUSINESS TRANSFORMATION A Comprehensive Plan, Integrated Efforts, and Sustained Leadership Are Needed to Assure Success
Statement of David M. Walker Co... |
| Date Nov. 16, 2006 |
Report No. GAO-07-95 |
Title
United States Government Accountability Office GAO
November 2006 Report to the Subcommittee on Government Management, Finance, and Accountability, Committee on Government Reform, House of Representatives PRESIDENT’S MANAGEMENT AGENDA Review of OMB’s Improved Financial Performance Scorecard Process GAO-07-95 November 2006 PRESIDENT’S MANAGEMENT AGENDA Highlights
Highlights of GAO-07-95, a rep... |
| Date Nov. 15, 2006 |
Report No. GAO-07-134 |
Title
United States Government Accountability Office GAO
November 2006 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2006 and 2005 GAO-07-134 a November 2006 FINANCIAL AUDIT Highlights
Highlights of GAO-07-134, a report to Chairman of the Securities and Exchange Commission Accountabili... |
| Date Nov. 9, 2006 |
Report No. GAO-07-136 |
Title
United States Government Accountability Office GAO
November 2006 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2006 and 2005 Financial Statements GAO-07-136 a November 2006 FINANCIAL AUDIT Highlights
Highlights of GAO-07-136, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS’s Fiscal Years 2006 and 2005 Financial Statements Why GAO ... |
| Date Nov. 7, 2006 |
Report No. GAO-07-127 |
Title
United States Government Accountability Office GAO
November 2006 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2006 and 2005 Schedules of Federal Debt GAO-07-127 a November 2006 FINANCIAL AUDIT Highlights
Highlights of GAO-07-127, a report to the Secretary of the Treasury Accountability Integrity Reliability Bureau of the Public Debt's Fiscal Ye... |
| Date Nov. 3, 2006 |
Report No. GAO-07-130R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2006 The Honorable Gordon S. Heddell Inspector General Department of Labor Subject: Applying Agreed-Upon Procedures: Federal Unemployment Taxes Dear Mr. Heddell: We have performed the procedures contained in the enclosure to this report, which we agreed to perform and with which you concurred, solely to assist your off... |
| Date Oct. 26, 2006 |
Report No. GAO-07-61R |
Title
United States Government Accountability Office Washington, DC 20548 October 26, 2006 The Honorable Arlen Specter Chairman The Honorable Patrick J. Leahy Ranking Minority Member Committee on the Judiciary United States Senate The Honorable F. James Sensenbrenner, Jr. Chairman The Honorable John Conyers, Jr. Ranking Minority Member Committee on the Judiciary House of Representatives Subject: Financi... |
| Date Oct. 5, 2006 |
Report No. GAO-07-91 |
Title
United States Government Accountability Office GAO
October 2006 Report to the Director, Office of Management and Budget FINANCIAL AUDIT Restated Financial Statements: Agencies’ Management and Auditor Disclosures of Causes and Effects and Timely Communication to Users GAO-07-91 October 2006 FINANCIAL AUDIT Highlights
Highlights of GAO-07-91, a report to the Director of the Office of Management an... |
| Date Sept. 29, 2006 |
Report No. GAO-06-1054 |
Title
United States Government Accountability Office GAO
September 2006 Report to Congressional Committees FINANCIAL AUDIT Independent and Special Counsel Expenditures for the Six Months Ended March 31, 2006 GAO-06-1054 a Contents Letter Auditor’s Report
Background Opinions on Statements of Expenditures Opinions on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodolog... |
| Date Aug. 31, 2006 |
Report No. GAO-06-620 |
Title
United States Government Accountability Office GAO
August 2006 Report to the Board of Directors, Federal Deposit Insurance Corporation INFORMATION SECURITY Federal Deposit Insurance Corporation Needs to Improve Its Program GAO-06-620 a August 2006 INFORMATION SECURITY Highlights
Highlights of GAO-06-620, a report to the Board of Directors, Federal Deposit Insurance Corporation Accountability Integ... |
| Date Aug. 31, 2006 |
Report No. GAO-06-1053R |
Title
A United States Government Accountability Office Washington, D.C. 20548 On March 5, 2007, this correspondence was reissued to amend selected company shares outstanding. Please select this link to GAO-06-678 for more information. August 31, 2006 The Honorable Paul S. Sarbanes Ranking Minority Member Committee on Banking, Housing, and Urban Affairs United States Senate Subject: Financial Restatement... |
| Date Aug. 31, 2006 |
Report No. GAO-06-1079SP |
Title
|
| Date July 26, 2006 |
Report No. GAO-06-837R |
Title
United States Government Accountability Office Washington, DC 20548 July 26, 2006 The Honorable John Warner Chairman The Honorable Carl Levin Ranking Minority Member Committee on Armed Services United States Senate The Honorable Duncan L. Hunter Chairman The Honorable Ike Skelton Ranking Minority Member Committee on Armed Services House of Representatives Subject: Financial Management: Implication... |
| Date July 11, 2006 |
Report No. GAO-06-772R |
Title
United States Government Accountability Office Washington, DC 20548 July 11, 2006 Mr. 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 March 2006, we issued our opinions on the calendar year 2005 financial statemen... |
| Date July 7, 2006 |
Report No. GAO-06-923R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Big Brothers-Big Sisters of America for Fiscal Year 2004 Dear Mr. Chairman: As requested, we read the audit report covering the finan... |
| Date July 7, 2006 |
Report No. GAO-06-924R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Congressional Medal of Honor Society of the United States of America for Fiscal Years 2004 and 2003 Dear Mr. Chairman: As requested, ... |
| Date July 7, 2006 |
Report No. GAO-06-922R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Former Members of Congress for Fiscal Year 2004 Dear Mr. Chairman: As requested, we read the audit report covering the financial stat... |
| Date July 7, 2006 |
Report No. GAO-06-927R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Jewish War Veterans, U.S.A., National Memorial, Incorporated, for Fiscal Years 2005 and 2004 Dear Mr. Chairman: As requested, we read... |
| Date July 7, 2006 |
Report No. GAO-06-921R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the National Fallen Firefighters Foundation for Fiscal Years 2004 and 2003 Dear Mr. Chairman: As requested, we read the audit report cove... |
| Date July 7, 2006 |
Report No. GAO-06-926R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the National Ski Patrol System, Incorporated, for Fiscal Years 2005 and 2004 Dear Mr. Chairman: As requested, we read the audit report co... |
| Date July 7, 2006 |
Report No. GAO-06-959R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable Jim Ramstad Chairman Subcommittee on Oversight Committee on Ways and Means House of Representatives Subject: CFC Charities: Responses to Posthearing Questions Dear Mr. Chairman: This letter responds to your request for additional information related to the subcommittee’s May 25, 2006 hearing on whether... |
| Date June 29, 2006 |
Report No. GAO-06-768R |
Title
United States Government Accountability Office Washington, DC 20548 June 29, 2006 Inspectors General Subject: Financial Audit: Guidance for Auditing Federal Employee and Veteran Benefit Payable Actuarial Estimates In our role as principal auditor of the consolidated financial statements of the U.S. government (CFS), we plan to use the work of the inspectors general and contracted independent publi... |
