| Date |
Report No. |
Title |
| Date May 26, 2005 |
Report No. GAO-05-244 |
Title
United States Government Accountability Office GAO
May 2005 Report to the Chairman, U.S. Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Year 2004 GAO-05-244 a May 2005 FINANCIAL AUDIT Highlights
Highlights of GAO-05-244, a report to the Chairman of the Securities and Exchange Commission Accountability Integrity Reliability ... |
| Date May 19, 2005 |
Report No. GAO-05-486 |
Title
United States Government Accountability Office GAO
May 2005 Report to the Board of Directors, Federal Deposit Insurance Corporation INFORMATION SECURITY Federal Deposit Insurance Corporation Needs to Sustain Progress GAO-05-486 a May 2005 INFORMATION SECURITY Highlights
Highlights of GAO-05-486, a report to the Board of Directors, Federal Deposit Insurance Corporation Accountability Integrity Reli... |
| Date May 4, 2005 |
Report No. GAO-05-407 |
Title
United States Government Accountability Office GAO
May 2005 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Process for Preparing the Consolidated Financial Statements of the U.S. Government Continues to Need Improvement GAO-05-407 a May 2005 FINANCIAL AUDIT Highlights
Highlights of GAO-05-407, a report to the Secretary of the Treasur... |
| Date April 29, 2005 |
Report No. GAO-05-393 |
Title
United States Government Accountability Office GAO
April 2005 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of Recommendations from Financial Audits and Related Financial Management Reports GAO-05-393 a April 2005 INTERNAL REVENUE SERVICE Highlights
Highlights of GAO-05-393, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability Statu... |
| Date April 27, 2005 |
Report No. GAO-05-247R |
Title
United States Government Accountability Office Washington, DC 20548 April 27, 2005 The Honorable Mark W. Everson Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in IRS’s Internal Controls Dear Mr. Everson: In November 2004, 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 yea... |
| Date April 18, 2005 |
Report No. GAO-05-467R |
Title
United States Government Accountability Office Washington, DC 20548 April 18, 2005 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 o... |
| Date April 15, 2005 |
Report No. GAO-05-482 |
Title
United States Government Accountability Office GAO
April 2005 Report to the Committee on the Judiciary House of Representatives INFORMATION SECURITY Internal Revenue Service Needs to Remedy Serious Weaknesses over Taxpayer and Bank Secrecy Act Data GAO-05-482 a April 2005 INFORMATION SECURITY Highlights
Highlights of GAO-05-482, a report to the Committee on the Judiciary, House of Representatives ... |
| Date March 31, 2005 |
Report No. GAO-05-359 |
Title
United States Government Accountability Office GAO
March 2005 Report to Congressional Committees FINANCIAL AUDIT Independent and Special Counsel Expenditures for the Six Months Ended September 30, 2004 GAO-05-359 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 9, 2005 |
Report No. GAO-05-297 |
Title
United States Government Accountability Office GAO
March 2005 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 2004 and 2003 GAO-05-297 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 1, 2005 |
Report No. GAO-05-298 |
Title
United States Government Accountability Office GAO
March 2005 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2004 and 2003 GAO-05-298 a March 2005 FINANCIAL AUDIT Highlights
Highlights of GAO-05-298, a report to the Senate and House Committees on Veterans' Affairs Accountability Integrity Reliability American Battle... |
| Date Feb. 11, 2005 |
Report No. GAO-05-281 |
Title
United States Government Accountability Office GAO
February 2005 Report to the Congress FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2004 and 2003 Financial Statements GAO-05-281 a February 2005 FINANCIAL AUDIT Highlights
Highlights of GAO-05-281, a report to the Congress Accountability Integrity Reliability Federal Deposit Insurance Corporation Funds’ 2004 and 2003 Financial S... |
| Date Feb. 9, 2005 |
Report No. GAO-05-284T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. Wednesday, February 9, 2005 Testimony
Before the Committee on Government Reform, House of Representatives FISCAL YEAR 2004 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Crucial to Addressing Our Nation’s Future Fiscal Challenges
Statement of David M. Wa... |
| Date Feb. 3, 2005 |
Report No. GAO-05-236R |
Title
United States Government Accountability Office Washington, DC 20548 February 3, 2005 The Honorable Henry J. Hyde Chairman Committee on International Relations House of Representatives Subject: Applying Agreed-Upon Procedures: House Interparliamentary Groups Dear Mr. Chairman: We have performed the procedures contained in enclosure I to this letter, which we agreed to perform and with which you con... |
| Date Feb. 1, 2005 |
Report No. GAO-05-171 |
Title
United States Government Accountability Office GAO
February 2005 Report to the Ranking Minority Member, Permanent Subcommittee on Investigations, Committee on Homeland Security and Governmental Affairs, U.S. Senate TAX SHELTERS Services Provided by External Auditors GAO-05-171 a February 2005 TAX SHELTERS Highlights
Highlights of GAO-05-171, a report to the Ranking Minority Member, Permanent Subco... |
| Date Nov. 15, 2004 |
Report No. GAO-05-132 |
Title
United States Government Accountability Office GAO
November 2004 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2003 and 2002 Financial Statements GAO-05-132 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. 10, 2004 |
Report No. GAO-05-103 |
Title
United States Government Accountability Office GAO
November 2004 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2004 and 2003 Financial Statements GAO-05-103 a November 2004 FINANCIAL AUDIT Highlights
Highlights of GAO-05-103, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS's Fiscal Years 2004 and 2003 Financial Statements Why GAO Di... |
| Date Nov. 5, 2004 |
Report No. GAO-05-116 |
Title
United States Government Accountability Office GAO
November 2004 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2004 and 2003 Schedules of Federal Debt GAO-05-116 a November 2004 FINANCIAL AUDIT Highlights
Highlights of GAO-05-116, a report to the Secretary of the Treasury. Accountability Integrity Reliability Bureau of the Public Debt’s Fiscal... |
| Date Nov. 5, 2004 |
Report No. GAO-05-27R |
Title
United States Government Accountability Office Washington, DC 20548 November 5, 2004 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 Sept. 30, 2004 |
Report No. GAO-04-1014 |
Title
United States Government Accountability Office GAO
September 2004 Report to Congressional Committees FINANCIAL AUDIT Independent and Special Counsel Expenditures for the Six Months Ended March 31, 2004 GAO-04-1014 a Contents Letter Auditor’s Report
Background Opinion on Statements of Expenditures Opinion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology ... |
| Date Sept. 20, 2004 |
Report No. GAO-04-910R |
Title
United States Government Accountability Office Washington, DC 20548 September 20, 2004 The Honorable Norm Coleman Chairman The Honorable Carl Levin Ranking Minority Member Permanent Subcommittee on Investigations Committee on Governmental Affairs United States Senate The Honorable John Ensign Chairman The Honorable Daniel K. Akaka Ranking Minority Member Subcommittee on Readiness and Management Su... |
| Date Sept. 10, 2004 |
Report No. GAO-04-866 |
Title
United States Government Accountability Office GAO
September 2004 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Further Improvement GAO-04-866 a September 2004 FINANCIAL AUDIT Highlights
Highlights of GAO-04-866, a report to the Secretary of the... |
| Date Aug. 31, 2004 |
Report No. GAO-04-966 |
Title
United States Government Accountability Office GAO
August 2004 Report to Congressional Committees ARCHITECT OF THE CAPITOL Midyear Status Report on Implementation of Management Review Recommendations GAO-04-966 a August 2004 ARCHITECT OF THE CAPITOL Midyear Status Report on Implementation of Management Review Recommendations Highlights of GAO-04-966, a report to Congressional committees. The Confe... |
| Date Aug. 30, 2004 |
Report No. GAO-04-893 |
Title
United States Government Accountability Office GAO
August 2004 Report to Congressional Requesters SMALL BUSINESS The National Veterans Business Development Corporation Faces Challenges in Planning for and Achieving Financial Self-sufficiency GAO-04-893 a August 2004 SMALL BUSINESS The National Veterans Business Development Corporation Faces Challenges in Planning for and Achieving Financial Self-s... |
| Date Aug. 27, 2004 |
Report No. GAO-04-906 |
Title
United States Government Accountability Office GAO
August 2004 Report to the Secretary of the Senate FINANCIAL AUDIT U.S. Senate Gift Shop Revolving Fund’s Fiscal Years 2002 and 2001 Financial Statements GAO-04-906 a Contents Letter Transmittal Letter
Opinion on the Financial Statement Opinion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Managementâ... |
| Date Aug. 27, 2004 |
Report No. GAO-04-905 |
Title
United States Government Accountability Office GAO
August 2004 Report to the Secretary of the Senate FINANCIAL AUDIT U.S. Senate Stationery Room Revolving Fund’s Fiscal Years 2002 and 2001 Financial Statements GAO-04-905 a Contents Letter Auditor’s Report
Opinion on the Financial Statement Opinion on Internal Control Compliance with Laws and Regulations Recommendations for Executive Action Obj... |
| Date July 30, 2004 |
Report No. GAO-04-942G |
Title
July 2004 Dear Colleague: The U.S. Government Accountability Office (GAO) and the President’s Council on Integrity and Efficiency (PCIE) maintain the GAO/PCIE Financial Audit Manual (FAM). The FAM provides guidance for performing financial statement audits of federal entities. It is a key tool for enhancing accountability over taxpayer-provided resources. GAO and PCIE are committed to keeping th... |
| Date July 30, 2004 |
Report No. GAO-04-1015G |
Title
July 2004 Dear Colleague: The U.S. Government Accountability Office (GAO) and the President’s Council on Integrity and Efficiency (PCIE) maintain the GAO/PCIE Financial Audit Manual (FAM). The FAM provides guidance for performing financial statement audits of federal entities. The FAM is a key tool for enhancing accountability over taxpayer-provided resources. GAO and the PCIE are committed to k... |
| Date July 23, 2004 |
Report No. GAO-04-883 |
Title
United States Government Accountability Office GAO
July 2004 Report to Congressional Requesters PEACEKEEPING Multinational Force and Observers Maintaining Accountability, but State Department Oversight Could Be Improved GAO-04-883 a July 2004 PEACEKEEPING Multinational Force and Observers Maintaining Accountability, but State Department Oversight Could Be Improved Highlights of GAO-04-883, a repor... |
| Date July 19, 2004 |
Report No. GAO-04-774 |
Title
United States Government Accountability Office GAO
July 2004 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT Department of Homeland Security Faces Significant Financial Management Challenges GAO-04-774 a July 2004 FINANCIAL MANAGEMENT Department of Homeland Security Faces Significant Financial Management Challenges Highlights of GAO-04-774... |
| Date July 15, 2004 |
Report No. GAO-04-819R |
Title
United States Government Accountability Office Washington, DC 20548 July 15, 2004 The Honorable Tom Ridge The Secretary of Homeland Security Subject: Federal Emergency Management Agency: Lack of Controls and Key Information for Property Leave Assets Vulnerable to Loss or Misappropriation Dear Mr. Secretary: As you know, prior to the transfer of the functions of the Federal Emergency Management Age... |
| Date July 8, 2004 |
Report No. GAO-04-945T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. EST Thursday, July 8, 2004 Testimony Before the Subcommittee on Financial Management, the Budget, and International Security, Committee on Governmental Affairs, U.S. Senate DEPARTMENT OF HOMELAND SECURITY Financial Management Challenges
Statement of McCoy Williams, Director Financial Management and Assurance... |
| Date July 8, 2004 |
Report No. GAO-04-886T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. EDT Thursday, July 8, 2004 Testimony
Before the Subcommittee on Financial Management, the Budget, and International Security, Committee on Governmental Affairs, U.S. Senate FISCAL YEAR 2003 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Crucial to Addressing Our... |
| Date June 18, 2004 |
Report No. GAO-04-599R |
Title
United States General Accounting Office Washington, DC 20548 June 18, 2004 The Honorable John McCain Chairman The Honorable Ernest F. Hollings Ranking Minority Member Committee on Commerce, Science, and Transportation United States Senate The Honorable Don Young Chairman The Honorable James L. Oberstar Ranking Democratic Member Committee on Transportation and Infrastructure House of Representative... |
| Date June 16, 2004 |
Report No. GAO-04-677R |
Title
United States General Accounting Office Washington, DC 20548 June 16, 2004 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 2004, we issued our opinions on the calendar year 2003 financial statements o... |
| Date May 28, 2004 |
Report No. GAO-04-681R |
Title
United States General Accounting Office Washington, DC 20548 May 28, 2004 The Honorable Van Zeck Commissioner, Bureau of the Public Debt Subject: Bureau of the Public Debt: Areas for Improvement in Computer 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 Federal Debt Manage... |
| Date May 28, 2004 |
Report No. GAO-04-630 |
Title
United States General Accounting Office GAO
May 2004 Report to the Board of Directors, Federal Deposit Insurance Corporation INFORMATION SECURITY Information System Controls at the Federal Deposit Insurance Corporation GAO-04-630 a May 2004 INFORMATION SECURITY Information System Controls at the Federal Deposit Insurance Corporation Highlights of GAO-04-630, a report to the Board of Directors, Fed... |
| Date May 20, 2004 |
Report No. GAO-04-497R |
Title
United States General Accounting Office Washington, DC 20548 May 20, 2004 The Honorable Orrin G. Hatch 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: Financial Managem... |
| Date May 19, 2004 |
Report No. GAO-04-754T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, May 19, 2004 Testimony
Before the Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations, Committee on Government Reform, House of Representatives NATIONAL AERONAUTICS AND SPACE ADMINISTRATION Significant Actions Needed to Address Long-standing Financial Ma... |
| Date May 12, 2004 |
Report No. GAO-04-672R |
Title
United States General Accounting Office Washington, DC 20548 May 12, 2004 Louise L. Roseman, Director Division of Reserve Bank Operations and Payment Systems Board of Governors of the Federal Reserve System Subject: Federal Reserve Banks: Areas for Improvement in Computer Controls Dear Ms. Roseman: In connection with fulfilling our requirement to audit the financial statements of the U.S. governme... |
| Date April 30, 2004 |
Report No. GAO-04-624R |
Title
Comptroller General of the United States United States General Accounting Office Washington, DC 20548 April 30, 2004 The Honorable Todd R. Platts Chairman Subcommittee on Government Efficiency and Financial Management Committee on Government Reform House of Representatives Subject: Responses to Posthearing Questions Related to GAO’s Testimony on the U.S. Government’s Consolidated Financial Sta... |
| Date April 28, 2004 |
Report No. GAO-04-523 |
Title
United States General Accounting Office GAO
April 2004 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of Recommendations from Financial Audits and Related Financial Management Reports GAO-04-523 a April 2004 INTERNAL REVENUE SERVICE Status of Recommendations from Financial Audits and Related Financial Management Reports Highlights of GAO-04-523, a report to the Comm... |
| Date April 26, 2004 |
Report No. GAO-04-553R |
Title
United States General Accounting Office Washington, DC 20548 April 26, 2004 The Honorable Mark W. Everson Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in IRS's Internal Controls and Accounting Procedures Dear Mr. Everson: In November 2003, we issued our report on the results of our audit of the Internal Revenue Service’s (IRS) financial statements as of and fo... |
| Date April 20, 2004 |
Report No. GAO-04-674R |
Title
United States General Accounting Office Washington, DC 20548 April 20, 2004 The Honorable Sue W. Kelly Chairwoman Subcommittee on Oversight and Investigations Committee on Financial Services House of Representatives Subject: Posthearing Questions Related to the Federal Deposit Insurance Corporation’s 2003 and 2002 Financial Audits Dear Madam Chairwoman: On March 4, 2004, I testified before your ... |
| Date April 1, 2004 |
Report No. GAO-04-667G |
Title
April 2004 Dear Colleague: The U.S. General Accounting Office (GAO) and the President’s Council on Integrity and Efficiency (PCIE) maintain the GAO/PCIE Financial Audit Manual (FAM). The FAM provides guidance for performing financial statement audits of federal entities. The FAM is a key tool for enhancing accountability over taxpayer-provided resources. GAO and the PCIE are committed to keeping... |
| Date March 31, 2004 |
Report No. GAO-04-388 |
Title
United States General Accounting Office GAO
March 2004 Report to the Senate Sergeant at Arms FINANCIAL AUDIT Daniel Webster Senate Page Residence Revolving Fund’s Fiscal Year 2002 Financial Statements GAO-04-388 a Contents Letter Auditor’s Report
Opinion on the Financial Statements Opinion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Recommendatio... |
| Date March 31, 2004 |
Report No. GAO-04-525 |
Title
United States General Accounting Office GAO
March 2004 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended September 30, 2003 GAO-04-525 a Contents Letter Auditor’s Report
Background Opinion on Statements of Expenditures Consideration of Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Agency Comment... |
| Date March 31, 2004 |
Report No. GAO-04-389 |
Title
United States General Accounting Office GAO
March 2004 Report to the Senate Sergeant at Arms FINANCIAL AUDIT Senate Health Promotion Revolving Fund’s Fiscal Year 2002 Financial Statements GAO-04-389 a Contents Letter Auditor’s Report
Opinion on the Financial Statements Opinion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Recommendations for Execut... |
| Date March 9, 2004 |
Report No. GAO-04-416 |
Title
United States General Accounting Office GAO
March 2004 Report to the Chairman and Ranking Minority Member, Committee on Rules and Administration, U.S. Senate, and the Architect of the Capitol FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 2003 and 2002 GAO-04-416 a Contents Letter Appendix
Appendix I: Report on Audit of the U.S. Senate Restaurants Revolving Fund Independent Aud... |
| Date March 4, 2004 |
Report No. GAO-04-522T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EST Thursday, March 4, 2004 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Financial Services, House of Representatives FEDERAL DEPOSIT INSURANCE CORPORATION Results of 2003 and 2002 Financial Audits
Statement of Jeanette Franzel, Director Financial Management and Assurance GAO-... |
| Date March 3, 2004 |
Report No. GAO-04-477T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. EST Wednesday, March 3, 2004 Testimony Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FISCAL YEAR 2003 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Crucial to Addressing Our Na... |
