| Date |
Report No. |
Title |
| Date Sept. 30, 2005 |
Report No. GAO-05-961 |
Title
United States Government Accountability Office GAO
September 2005 Report to Congressional Committees FINANCIAL AUDIT Independent and Special Counsel Expenditures for the Six Months Ended March 31, 2005 GAO-05-961 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 Sept. 30, 2005 |
Report No. GAO-05-1024R |
Title
United States Government Accountability Office Washington, DC 20548 September 30, 2005 Congressional Requesters Subject: Financial Audits: The Vast Majority of Executive Branch Entities Included in the Federal Budget Are Statutorily Required to Have Their Financial Statements Audited
1 The Chief Financial Officers Act of 1990 (CFO Act), as expanded by the Government Management Reform Act of 1994,2... |
| Date Sept. 20, 2005 |
Report No. GAO-05-814R |
Title
United States Government Accountability Office Washington, DC 20548 September 20, 2005 Mr. Sid L. Kaplan Acting Assistant Secretary and Chief Financial Officer Department of State The Honorable Howard J. Krongard Inspector General Department of State Subject: Financial Audit: Restatements to the Department of State’s Fiscal Year 2003 Financial Statements As you know, the Secretary of the Treasur... |
| Date Aug. 12, 2005 |
Report No. GAO-05-693R |
Title
United States Government Accountability Office Washington, DC 20548 August 12, 2005 Margaret J. Carpenter Associate Executive Director Office of Financial Management U.S. Securities and Exchange Commission Subject: Management Report: Opportunities for Improvements in SEC’s Internal Controls and Accounting Procedures Dear Ms. Carpenter: In May 2005, we issued our report expressing an opinion on t... |
| Date July 27, 2005 |
Report No. GAO-05-691R |
Title
United States Government Accountability Office Washington, DC 20548 July 27, 2005 The Honorable Cynthia A. Glassman Acting Chairman U.S. Securities and Exchange Commission Subject: Material Internal Control Issues Reported in SEC’s Fiscal Year 2004 Financial Statement Audit Report Dear Ms. Glassman: In May 2005, we issued our report expressing an opinion on the Securities and Exchange Commission... |
| Date July 27, 2005 |
Report No. GAO-05-880T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EST Wednesday, July 27, 2005 Testimony
Before the Subcommittee on Federal Financial Management, Government Information, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate SECURITIES AND EXCHANGE COMMISSION Results of Fiscal Year 2004 Financial Audit
Stateme... |
| Date July 22, 2005 |
Report No. GAO-05-787 |
Title
United States Government Accountability Office GAO
July 2005 Report to Congressional Committees DISTRICT OF COLUMBIA Federal Funds for Foster Care Improvements Used to Implement New Programs, but Challenges Remain GAO-05-787 a July 2005 DISTRICT OF COLUMBIA Highlights
Highlights of GAO-05-787, a report to congressional committees Accountability Integrity Reliability Federal Funds for Foster Care I... |
| Date July 22, 2005 |
Report No. GAO-05-595R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Ms. Patricia E. Healy Acting Chief Financial Officer Department of Agriculture The Honorable Phyllis K. Fong Inspector General Department of Agriculture Subject: Financial Audit: The Department of Agriculture’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secret... |
| Date July 22, 2005 |
Report No. GAO-05-598R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. George J. Tomchick III Acting Deputy Chief Financial Officer Department of Housing and Urban Development The Honorable Kenneth M. Donohue, Sr. Inspector General Department of Housing and Urban Development Subject: Financial Audit: The Department of Housing and Urban Development’s Fiscal Year 2004 Management... |
| Date July 22, 2005 |
Report No. GAO-05-602R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 The Honorable Paul R. Corts Chief Financial Officer Department of Justice The Honorable Glenn A. Fine Inspector General Department of Justice Subject: Financial Audit: The Department of Justice’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of the Trea... |
| Date July 22, 2005 |
Report No. GAO-05-599R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 The Honorable Tim S. McClain Acting Chief Financial Officer Department of Veterans Affairs The Honorable Richard J. Griffin Inspector General Department of Veterans Affairs Subject: Financial Audit: The Department of Veterans Affairs’ Fiscal Year 2004 Management Representation Letter on Its Financial Statements... |
| Date July 22, 2005 |
Report No. GAO-05-603R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 The Honorable Charles E. Johnson Chief Financial Officer Environmental Protection Agency The Honorable Nikki L. Tinsley Inspector General Environmental Protection Agency Subject: Financial Audit: The Environmental Protection Agency’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements ... |
| Date July 22, 2005 |
Report No. GAO-05-607R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. Michael J. Discenza, Jr. Chief Financial Officer Export-Import Bank of the United States Ms. Linda Conlin Director & Chairperson of the Audit Committee Export-Import Bank of the United States Subject: Financial Audit: The Export-Import Bank of the United States’ Fiscal Year 2004 Management Representation Le... |
| Date July 22, 2005 |
Report No. GAO-05-608R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. Mark A. Reger Chief Financial Officer Federal Communications Commission Mr. H. Walker Feaster III Inspector General Federal Communications Commission Subject: Financial Audit: The Federal Communications Commission’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, t... |
| Date July 22, 2005 |
Report No. GAO-05-609R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. Dennis Winans Chief Financial Officer National Credit Union Administration Mr. William A. DeSarno Acting Inspector General National Credit Union Administration Subject: Financial Audit: The National Credit Union Share Insurance Fund’s 2003 Management Representation Letter on Its Financial Statements As you ... |
| Date July 22, 2005 |
Report No. GAO-05-610R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. James C. Gerber Chief Financial Officer Pension Benefit Guaranty Corporation Mr. Robert L. Emmons Inspector General Pension Benefit Guaranty Corporation Subject: Financial Audit: The Pension Benefit Guaranty Corporation’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you k... |
| Date July 22, 2005 |
Report No. GAO-05-601R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Ms. Lisa Fiely Chief Financial Officer U.S. Agency for International Development Mr. Bruce Crandlemire Acting Inspector General U.S. Agency for International Development Subject: Financial Audit: The United States Agency for International Development’s Fiscal Year 2004 Management Representation Letter on Its Fi... |
| Date July 21, 2005 |
Report No. GAO-05-791R |
Title
United States Government Accountability Office Washington, DC 20548 July 21, 2005 The Honorable Arlen Specter Chairman The Honorable Patrick J. Leahy Ranking Minority Member Committee on the Judiciary United States Senate The Honorable Jim Sensenbrenner, Jr. Chairman The Honorable John Conyers, Jr. Ranking Minority Member Committee on the Judiciary House of Representatives Subject: Financial Manag... |
| Date July 14, 2005 |
Report No. GAO-05-206 |
Title
United States Government Accountability Office GAO
July 2005 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 2003 and 2002 Financial Statements GAO-05-206 a Contents Letter
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objective, Scope, and Methodology Commission Comments 1 2 3 3 3 5 6 6 7 8 9 Financial Stat... |
| Date July 14, 2005 |
Report No. GAO-05-596R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 14, 2005 The Honorable Otto J. Wolff Chief Financial Officer Department of Commerce The Honorable Johnnie E. Frazier Inspector General Department of Commerce Subject: Financial Audit: The Department of Commerce’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of ... |
| Date July 14, 2005 |
Report No. GAO-05-597R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 14, 2005 The Honorable Susan J. Grant Chief Financial Officer Department of Energy The Honorable Gregory H. Friedman Inspector General Department of Energy Subject: Financial Audit: The Department of Energy’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of the ... |
| Date July 14, 2005 |
Report No. GAO-05-600R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 14, 2005 The Honorable Andrew B. Maner Chief Financial Officer Department of Homeland Security Mr. Richard L. Skinner Acting Inspector General Department of Homeland Security Subject: Financial Audit: The Department of Homeland Security’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As y... |
| Date July 14, 2005 |
Report No. GAO-05-604R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 14, 2005 Ms. Kathleen M. Turco Chief Financial Officer General Services Administration The Honorable Daniel R. Levinson Inspector General General Services Administration Subject: Financial Audit: The General Services Administration’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you kn... |
| Date June 23, 2005 |
Report No. GAO-05-587R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 The Honorable Tina W. Jonas Chief Financial Officer Department of Defense The Honorable Joseph E. Schmitz Inspector General Department of Defense Subject: Financial Audit: The Department of Defense’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of the ... |
| Date June 23, 2005 |
Report No. GAO-05-594R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 The Honorable Jack Martin Chief Financial Officer Department of Education The Honorable John P. Higgins, Jr. Inspector General Department of Education Subject: Financial Audit: The Department of Education’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary ... |
| Date June 23, 2005 |
Report No. GAO-05-588R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 Mr. Kerry Weems Acting Chief Financial Officer Department of Health and Human Services Mr. Daniel R. Levinson Acting Inspector General Department of Health and Human Services Subject: Financial Audit: The Department of Health and Human Services’s Fiscal Year 2004 Management Representation Letter on Its Financia... |
| Date June 23, 2005 |
Report No. GAO-05-593R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 The Honorable Samuel T. Mok Chief Financial Officer Department of Labor The Honorable Gordon S. Heddell Inspector General Department of Labor Subject: Financial Audit: The Department of Labor’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of the Treasu... |
| Date June 23, 2005 |
Report No. GAO-05-592R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 Mr. Sid L. Kaplan Acting Assistant Secretary and Chief Financial Officer Department of State The Honorable Howard J. Krongard Inspector General Department of State Subject: Financial Audit: The Department of State’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the S... |
| Date June 23, 2005 |
Report No. GAO-05-590R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 Mr. C. Richard Pfitzinger Chief Financial Officer Farm Credit System Insurance Corporation Mr. Douglas Flory Chairman of the Audit Committee Farm Credit System Insurance Corporation Subject: Financial Audit: The Farm Credit System Insurance Corporation’s 2003 Management Representation Letter on Its Financial St... |
| Date June 23, 2005 |
Report No. GAO-05-591R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 The Honorable Gwendolyn Sykes Chief Financial Officer National Aeronautics and Space Administration The Honorable Robert W. Cobb Inspector General National Aeronautics and Space Administration Subject: Financial Audit: The National Aeronautics and Space Administration’s Fiscal Year 2004 Management Representatio... |
| Date June 23, 2005 |
Report No. GAO-05-606R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 Mr. Thomas A. Dumaresq Chief Financial Officer Small Business Administration Mr. Peter L. McClintock Acting Inspector General Small Business Administration Subject: Financial Audit: The Small Business Administration’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the... |
| Date June 23, 2005 |
Report No. GAO-05-589R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 Mr. Michael E. Rescoe Chief Financial Officer and Executive Vice President Financial Services Tennessee Valley Authority The Honorable Richard W. Moore Inspector General Tennessee Valley Authority Subject: Financial Audit: The Tennessee Valley Authority’s Fiscal Year 2004 Management Representation Letter on Its... |
| Date June 10, 2005 |
Report No. GAO-05-501R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 82nd Airborne Division Association, Incorporated, for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit ... |
| Date June 10, 2005 |
Report No. GAO-05-499R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 American War Mothers for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the financial statement... |
| Date June 10, 2005 |
Report No. GAO-05-500R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Catholic War Veterans of the United States of America, Incorporated, for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read t... |
| Date June 10, 2005 |
Report No. GAO-05-513R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Congressional Medal of Honor Society of the United States of America for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read t... |
| Date June 10, 2005 |
Report No. GAO-05-502R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Fleet Reserve Association for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report covering the fina... |
| Date June 10, 2005 |
Report No. GAO-05-503R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Former Members of Congress, Incorporated, for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering th... |
| Date June 10, 2005 |
Report No. GAO-05-505R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Future Farmers of America for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report covering the fina... |
| Date June 10, 2005 |
Report No. GAO-05-504R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 General Federation of Women’s Clubs for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the fi... |
| Date June 10, 2005 |
Report No. GAO-05-507R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Italian American War Veterans of the United States for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report co... |
| Date June 10, 2005 |
Report No. GAO-05-509R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Marine Corps League for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report covering the financial ... |
| Date June 10, 2005 |
Report No. GAO-05-511R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Military Order of the World Wars for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the financi... |
| Date June 10, 2005 |
Report No. GAO-05-512R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Academy of Public Administration for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering th... |
| Date June 10, 2005 |
Report No. GAO-05-498R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Air Force Sergeants Association for Fiscal Years 2004 and 2003 Dear Mr. Chairman: As requested, we read the audit reports covering ... |
| Date June 10, 2005 |
Report No. GAO-05-506R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Gold Star Wives of America, Incorporated, for Fiscal Years 2004 and 2003 Dear Mr. Chairman: As requested, we read the audit reports... |
| Date June 10, 2005 |
Report No. GAO-05-508R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Jewish War Veterans, U.S.A., National Memorial, Incorporated, for Fiscal Years 2004 and 2003 Dear Mr. Chairman: As requested, we re... |
| Date June 10, 2005 |
Report No. GAO-05-510R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 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 Military Chaplains Association of the United States of America for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we r... |
| Date June 10, 2005 |
Report No. GAO-05-553R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 10, 2005 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 February 2005, we issued our opinions on the calendar year 2004 financial s... |
| Date June 9, 2005 |
Report No. GAO-05-396R |
Title
United States Government Accountability Office Washington, DC 20548 June 9, 2005 The Honorable Ms. Phyllis Scheinberg Chief Financial Officer Department of Transportation The Honorable Mr. Kenneth M. Mead Inspector General Department of Transportation Subject: Financial Audit: The Department of Transportation’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you ... |
