| Date |
Report No. |
Title |
| Date June 6, 2006 |
Report No. GAO-06-560 |
Title
United States Government Accountability Office GAO
June 2006 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of Recommendations from Financial Audits and Related Financial Management Reports GAO-06-560 June 2006 INTERNAL REVENUE SERVICE Highlights
Highlights of GAO-06-560, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability Status of... |
| Date May 15, 2006 |
Report No. GAO-06-682 |
Title
United States Government Accountability Office GAO
May 2006 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2005 and 2004 Financial Statements GAO-06-682 a Contents Letter Auditor’s Report
Opinion on Financial Statements Opinion on Internal Control Compliance With Laws and Regulations The Foundation’s Ability to Continue as a Going Concern Objectives, Sco... |
| Date May 12, 2006 |
Report No. GAO-06-685R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 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 American Ex-Prisoners of War for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the financial st... |
| Date May 12, 2006 |
Report No. GAO-06-683R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 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 Legion of Valor of the United States of America, Incorporated, for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audi... |
| Date May 12, 2006 |
Report No. GAO-06-688R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 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 Little League Baseball, Incorporated, for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report coveri... |
| Date May 12, 2006 |
Report No. GAO-06-686R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 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 Council on Radiation Protection and Measurements for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit rep... |
| Date May 12, 2006 |
Report No. GAO-06-691R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 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 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report cove... |
| Date May 12, 2006 |
Report No. GAO-06-690R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 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 Fund for Medical Education for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the finan... |
| Date May 12, 2006 |
Report No. GAO-06-689R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 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 Mining Hall of Fame and Museum for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the f... |
| Date May 12, 2006 |
Report No. GAO-06-687R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 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 Tropical Botanical Garden for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report covering ... |
| Date May 12, 2006 |
Report No. GAO-06-684R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 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 Paralyzed Veterans of America for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report covering the f... |
| Date May 12, 2006 |
Report No. GAO-06-543R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 2006 The Honorable Mark W. Everson Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in IRS’s Internal Controls Dear Mr. Everson: In November 2005, we issued our report on the results of our audit of the Internal Revenue Service’s (IRS) financial statements as of, and for the fiscal years... |
| Date April 21, 2006 |
Report No. GAO-06-459R |
Title
United States Government Accountability Office Washington, DC 20548 April 21, 2006 The Honorable Christopher Cox Chairman U.S. Securities and Exchange Commission Subject: Internal Control: Improvements Needed in SEC’s Accounting and Financial Reporting Procedures Dear Mr. Cox: On November 15, 2005, we issued our report1 on the U.S. Securities and Exchange Commission’s (SEC) fiscal years 2005 a... |
| Date April 21, 2006 |
Report No. GAO-06-413 |
Title
United States Government Accountability Office GAO
April 2006 Report to the Secretary of the Treasury FINANCIAL MANAGEMENT SYSTEMS Lack of Disciplined Processes Puts Effective Implementation of Treasury’s Governmentwide Financial Report System at Risk GAO-06-413 April 2006 FINANCIAL MANAGEMENT SYSTEMS Highlights
Highlights of GAO-06-413, a report to the Secretary of the Treasury Accountability I... |
| Date April 21, 2006 |
Report No. GAO-06-415 |
Title
United States Government Accountability Office GAO
April 2006 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Significant Internal Control Weaknesses Remain in Preparing the Consolidated Financial Statements of the U.S. Government GAO-06-415 a April 2006 FINANCIAL AUDIT Highlights
Highlights of GAO-06-415, a report to the Secretary of... |
| Date March 31, 2006 |
Report No. GAO-06-485 |
Title
United States Government Accountability Office GAO
March 2006 Report to Congressional Committees FINANCIAL AUDIT Independent and Special Counsel Expenditures for the Six Months Ended September 30, 2005 GAO-06-485 a Contents Letter Auditor’s Report
Background Opinions on Statements of Expenditures Opinions on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology... |
| Date March 31, 2006 |
Report No. GAO-06-363 |
Title
United States Government Accountability Office GAO
March 2006 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 2005 and 2004 GAO-06-363 a Contents Letter Appendix
Appendix I: Report on Audit of the U.S. Senate Restaurants Revolving Fund Independent Auditor's Report Balance Sheets St... |
| Date March 16, 2006 |
Report No. GAO-06-522R |
Title
United States Government Accountability Office Washington, DC 20548 March 16, 2006 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 U.S. government,1 we audited and reported on the Schedules of... |
| Date March 14, 2006 |
Report No. GAO-06-504R |
Title
United States Government Accountability Office Washington, DC 20548 March 14, 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 American Chemical Society for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report covering the fin... |
| Date March 14, 2006 |
Report No. GAO-06-503R |
Title
United States Government Accountability Office Washington, DC 20548 March 14, 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 American Council of Learned Societies for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report cove... |
| Date March 14, 2006 |
Report No. GAO-06-505R |
Title
United States Government Accountability Office Washington, DC 20548 March 14, 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 American Gold Star Mothers, Incorporated, for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report ... |
| Date March 14, 2006 |
Report No. GAO-06-506R |
Title
United States Government Accountability Office Washington, DC 20548 March 14, 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 American National Theatre and Academy for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report cove... |
| Date March 14, 2006 |
Report No. GAO-06-507R |
Title
United States Government Accountability Office Washington, DC 20548 March 14, 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 Aviation Hall of Fame for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report covering the financi... |
| Date March 14, 2006 |
Report No. GAO-06-508R |
Title
United States Government Accountability Office Washington, DC 20548 March 14, 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 2003 Dear Mr. Chairman: As requested, we read the audit report covering the f... |
| Date March 14, 2006 |
Report No. GAO-06-509R |
Title
United States Government Accountability Office Washington, DC 20548 March 14, 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 Blinded Veterans Association for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the financial ... |
| Date March 14, 2006 |
Report No. GAO-06-510R |
Title
United States Government Accountability Office Washington, DC 20548 March 14, 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 Boy Scouts of America for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the financial stateme... |
| Date March 2, 2006 |
Report No. GAO-06-146 |
Title
United States Government Accountability Office GAO
March 2006 Report to the Congress FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2005 and 2004 Financial Statements GAO-06-146 a March 2006 FINANCIAL AUDIT Highlights
Highlights of GAO-06-146, a report to the Congress Accountability Integrity Reliability Federal Deposit Insurance Corporation Funds’ 2005 and 2004 Financial Stateme... |
| Date March 1, 2006 |
Report No. GAO-06-348 |
Title
United States Government Accountability Office GAO
March 2006 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2005 and 2004 GAO-06-348 a March 2006 FINANCIAL AUDIT Highlights
Highlights of GAO-06-348, a report to Senate and House Committees on Veterans' Affairs Accountability Integrity Reliability American Battle Mon... |
| Date March 1, 2006 |
Report No. GAO-06-406T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EST Wednesday, March 1, 2006 Testimony Before the Subcommittee on Government Management, Finance, and Accountability, Committee on Government Reform, House of Representatives FISCAL YEAR 2005 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Crucial to Addres... |
| Date Jan. 25, 2006 |
Report No. GAO-06-254R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2006 Mr. Charles R. Christopherson, Jr. Chief Financial Officer Department of Agriculture The Honorable Phyllis K. Fong Inspector General Department of Agriculture Subject: Financial Audit: Restatements to the Department of Agriculture’s Fiscal Year 2003 Consolidated Financial Statements As you know, the Secretary of... |
| Date Dec. 22, 2005 |
Report No. GAO-06-229R |
Title
United States Government Accountability Office Washington, DC 20548 December 22, 2005 Mr. Thomas N. Cooley Chief Financial Officer National Science Foundation Ms. Christine C. Boesz Inspector General National Science Foundation Subject: Financial Audit: Restatements to the National Science Foundation’s Fiscal Year 2003 Financial Statements As you know, the Secretary of the Treasury, in coordinat... |
| Date Dec. 6, 2005 |
Report No. GAO-06-70R |
Title
United States Government Accountability Office Washington, DC 20548 December 6, 2005 Ms. Kathleen M. Turco Chief Financial Officer General Services Administration The Honorable Brian D. Miller Inspector General General Services Administration Subject: Financial Audit: Restatement to the General Services Administration’s Fiscal Year 2003 Financial Statements As you know, the Secretary of the Trea... |
| Date Nov. 17, 2005 |
Report No. GAO-06-242T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EST Thursday, November 17, 2005 Testimony Before the Subcommittee on Government Management, Finance and Accountability, Committee on Government Reform, House of Representatives CFO ACT OF 1990 Driving the Transformation of Federal Financial Management
Statement of Jeffrey C. Steinhoff Managing Director... |
| Date Nov. 15, 2005 |
Report No. GAO-06-239 |
Title
United States Government Accountability Office GAO
November 2005 Report to the Chairman, U.S. Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2005 and 2004 GAO-06-239 a November 2005 FINANCIAL AUDIT Highlights
Highlights of GAO-06-239, a report to Chairman of the Securities and Exchange Commission Accountability Integr... |
| Date Nov. 10, 2005 |
Report No. GAO-06-137 |
Title
United States Government Accountability Office GAO
November 2005 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2005 and 2004 Financial Statements GAO-06-137 a November 2005 FINANCIAL AUDIT Highlights
Highlights of GAO-06-137, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS's Fiscal Years 2005 and 2004 Financial Statements Why GAO Di... |
| Date Nov. 7, 2005 |
Report No. GAO-06-169 |
Title
United States Government Accountability Office GAO
November 2005 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2005 and 2004 Schedules of Federal Debt GAO-06-169 a November 2005 FINANCIAL AUDIT Highlights
Highlights of GAO-06-169, a report to the Secretary of the Treasury Accountability Integrity Reliability Bureau of the Public Debt’s Fiscal ... |
| Date Nov. 4, 2005 |
Report No. GAO-06-168 |
Title
United States Government Accountability Office GAO
November 2005 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2004 and 2003 Financial Statements GAO-06-168 a Contents Letter Auditor’s Report
Opinion on Financial Statements Opinion on Internal Control Compliance With Laws and Regulations The Foundation’s Ability to Continue as a Going Concern Objectives... |
| Date Nov. 4, 2005 |
Report No. GAO-06-197R |
Title
United States Government Accountability Office Washington, DC 20548 November 4, 2005 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. 27, 2005 |
Report No. GAO-06-216T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Thursday, October 27, 2005 Testimony Before Congressional Requesters NATIONAL AERONAUTICS AND SPACE ADMINISTRATION Long-standing Financial Management Challenges Threaten the Agency’s Ability to Manage Its Programs
Statement of Gregory D. Kutz, Managing Director Forensic Audits and Special Invest... |
| Date Oct. 27, 2005 |
Report No. GAO-06-30R |
Title
A United States Government Accountability Office Washington, D.C. 20548 October 27, 2005 Mr. Jesse Funches Chief Financial Officer Nuclear Regulatory Commission The Honorable Hubert T. Bell Inspector General Nuclear Regulatory Commission Subject: Financial Audit: Restatements to the Nuclear Regulatory Commission’s Fiscal Year 2003 Financial Statements As you know, the Secretary of Treasury, in c... |
| Date Oct. 7, 2005 |
Report No. GAO-06-158R |
Title
United States Government Accountability Office Washington, DC 20548 October 7, 2005 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 Woman’s Relief Corps, Auxiliary to the Grand Army of the Republic, Incorporated, for Fiscal Years 2003 and 2002 Dear Mr... |
| Date Oct. 7, 2005 |
Report No. GAO-06-37R |
Title
United States Government Accountability Office Washington, DC 20548 October 7, 2005 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Navy Club of the United States of America for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering ... |
| Date Oct. 7, 2005 |
Report No. GAO-06-39R |
Title
United States Government Accountability Office Washington, DC 20548 October 7, 2005 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Pearl Harbor Survivors Association for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the fin... |
| Date Oct. 7, 2005 |
Report No. GAO-06-159R |
Title
United States Government Accountability Office Washington, DC 20548 October 7, 2005 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the National Music Council for Fiscal Years 1993-2001 Dear Mr. Chairman: As requested, we read the audit reports covering the financi... |
| Date Oct. 7, 2005 |
Report No. GAO-06-38R |
Title
United States Government Accountability Office Washington, DC 20548 October 7, 2005 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the Non Commissioned Officers Association of the United States of America, Inc., for Fiscal Years 2000 – 2003 Dear Mr. Chairman: As... |
| Date Oct. 7, 2005 |
Report No. GAO-06-40R |
Title
United States Government Accountability Office Washington, DC 20548 October 7, 2005 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the Reserve Officers Association of the United States for Fiscal Years 2004 and 2003 Dear Mr. Chairman: As requested, we read the aud... |
| Date Oct. 7, 2005 |
Report No. GAO-06-41R |
Title
United States Government Accountability Office Washington, DC 20548 October 7, 2005 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the United States Olympic Committee for Fiscal Years 2001-2003 Dear Mr. Chairman: As requested, we read the audit reports covering th... |
| Date Sept. 30, 2005 |
Report No. GAO-05-1032R |
Title
United States Government Accountability Office Washington, DC 20548 September 30, 2005 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 Conference on Citizenship for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report cov... |
| Date Sept. 30, 2005 |
Report No. GAO-05-1034R |
Title
United States Government Accountability Office Washington, DC 20548 September 30, 2005 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 Federation of Music Clubs for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the ... |
| Date Sept. 30, 2005 |
Report No. GAO-05-1033R |
Title
United States Government Accountability Office Washington, DC 20548 September 30, 2005 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the National Conference of State Societies, Washington, District of Columbia, for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As... |
