| Date |
Report No. |
Title |
| Date March 1, 2004 |
Report No. GAO-04-404 |
Title
United States General Accounting Office GAO
March 2004 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2003 and 2002 GAO-04-404 a March 2004 FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2003 and 2002 Highlights of GAO-04-404, a report to the Senate and House Committee... |
| Date Feb. 26, 2004 |
Report No. GAO-04-217 |
Title
United States General Accounting Office GAO
February 2004 Report to the Senate Committee on Banking, Housing, and Urban Affairs and the House Committee on Financial Services MANDATORY AUDIT FIRM ROTATION STUDY Study Questionnaires, Responses, and Summary of Respondents’ Comments GAO-04-217 a February 2004 MANDATORY AUDIT FIRM ROTATION STUDY
Highlights of GAO-04-217, a report to the Senate Commit... |
| Date Feb. 20, 2004 |
Report No. GAO-04-322R |
Title
United States General Accounting Office Washington, DC 20548 February 20, 2004 The Honorable Dennis J. Kucinich Ranking Minority Member Subcommittee on National Security, Emerging Threats and International Relations Committee on Government Reform House of Representatives The Honorable Janice D. Schakowsky House of Representatives Subject: Military Treatment Facilities: Improvements Needed to Incre... |
| Date Feb. 18, 2004 |
Report No. GAO-04-475R |
Title
United States General Accounting Office Washington, DC 20548 February 18, 2004 The Honorable James M. Jeffords Ranking Minority Member Committee on Environment and Public Works United States Senate Subject: Superfund Program: Updated Appropriation and Expenditure Data Dear Senator Jeffords: You requested that we update the appropriation and expenditure data for the Environmental Protection Agencyâ... |
| Date Feb. 13, 2004 |
Report No. GAO-04-429 |
Title
United States General Accounting Office GAO
February 2004 Report to the Congress FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2003 and 2002 Financial Statements GAO-04-429 a February 2004 FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2003 and 2002 Financial Statements Highlights of GAO-04-429, a report to the President of the Senate and the Speaker of the House o... |
| Date Nov. 21, 2003 |
Report No. GAO-04-216 |
Title
United States General Accounting Office GAO
November 2003 Report to the Senate Committee on Banking, Housing, and Urban Affairs and the House Committee on Financial Services PUBLIC ACCOUNTING FIRMS Required Study on the Potential Effects of Mandatory Audit Firm Rotation GAO-04-216 a November 2003 PUBLIC ACCOUNTING FIRMS Required Study on the Potential Effects of Mandatory Audit Firm Rotation Highl... |
| Date Nov. 21, 2003 |
Report No. GAO-04-184R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the 82nd Airborne Division Association, Incorporated, for 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the aud... |
| Date Nov. 21, 2003 |
Report No. GAO-04-180R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for The American National Theater and Academy for Fiscal Years 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the au... |
| Date Nov. 21, 2003 |
Report No. GAO-04-181R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Aviation Hall of Fame for 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the audit report covering the finan... |
| Date Nov. 21, 2003 |
Report No. GAO-04-183R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Civil Air Patrol for Fiscal Year 2001 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financi... |
| Date Nov. 21, 2003 |
Report No. GAO-04-179R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the American Historical Association for Fiscal Years 1998-2002 Dear Mr. Chairman: As requested, we reviewed the audit repor... |
| Date Nov. 21, 2003 |
Report No. GAO-04-182R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Catholic War Veterans of the United States of America, Incorporated, for Fiscal Years 2000-2002 Dear Mr. Chairman: As r... |
| Date Nov. 21, 2003 |
Report No. GAO-04-185R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the National Academy of Sciences for 1999-2002 Dear Mr. Chairman: As requested, we reviewed the audit reports covering the ... |
| Date Nov. 21, 2003 |
Report No. GAO-04-186R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the National Fund for Medical Education for 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the audit reports co... |
| Date Nov. 21, 2003 |
Report No. GAO-04-187R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Vietnam Veterans of America, Inc., for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we reviewed the audi... |
| Date Nov. 14, 2003 |
Report No. GAO-04-212R |
Title
United States General Accounting Office Washington, DC 20548 November 14, 2003 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 office in... |
| Date Nov. 13, 2003 |
Report No. GAO-04-126 |
Title
United States General Accounting Office GAO
November 2003 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2003 and 2002 Financial Statements GAO-04-126 a November 2003 FINANCIAL AUDIT IRS’s Fiscal Years 2003 and 2002 Financial Statements Highlights of GAO-04-126, a report to the Secretary of the Treasury Because of the significance of Internal Revenue Service (IRS) c... |
| Date Nov. 7, 2003 |
Report No. GAO-04-177 |
Title
United States General Accounting Office GAO
November 2003 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2003 and 2002 Schedules of Federal Debt GAO-04-177 a November 2003 FINANCIAL AUDIT Bureau of the Public Debt's Fiscal Years 2003 and 2002 Schedules of Federal Debt Highlights of GAO-04-177, a report to Secretary of the Treasury GAO is required... |
| Date Oct. 31, 2003 |
Report No. GAO-04-18 |
Title
United States General Accounting Office GAO
October 2003 Report to the Chairman, Subcommittee on the Constitution, Committee on the Judiciary, House of Representatives U.S. COMMISSION ON CIVIL RIGHTS More Operational and Financial Oversight Needed GAO-04-18 October 2003 U.S. COMMISSION ON CIVIL RIGHTS More Operational and Financial Oversight Needed Highlights of GAO-04-18, a report to the Chairman... |
| Date Oct. 30, 2003 |
Report No. GAO-04-45 |
Title
United States General Accounting Office GAO
October 2003 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 Improvement GAO-04-45 a October 2003 FINANCIAL AUDIT Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs ... |
| Date Oct. 17, 2003 |
Report No. GAO-04-141R |
Title
United States General Accounting Office Washington, DC 20548 October 17, 2003 The Honorable Emily J. Reynolds Secretary of the United States Senate Subject: Senate Office of Public Records Revolving Fund Dear Ms. Secretary: We performed procedures you requested to assist you in determining whether the Senate Office of Public Records revolving fund’s reported fiscal year 2001 (October 1, 2000, th... |
| Date Oct. 10, 2003 |
Report No. GAO-04-68R |
Title
United States General Accounting Office Washington, DC 20548 October 10, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the National Conference on Citizenship for Fiscal Years 2002 and 2001
Dear Mr. Chairman: As requested, we reviewed the audit ... |
| Date Oct. 10, 2003 |
Report No. GAO-04-64R |
Title
United States General Accounting Office Washington, DC 20548 October 10, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Boy Scouts of America for 2002
Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial state... |
| Date Oct. 10, 2003 |
Report No. GAO-04-65R |
Title
United States General Accounting Office Washington, DC 20548 October 10, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Italian American War Veterans of the United States for Fiscal Years 2000-2002
Dear Mr. Chairman: As requested, we review... |
| Date Oct. 10, 2003 |
Report No. GAO-04-66R |
Title
United States General Accounting Office Washington, DC 20548 October 10, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Marine Corps League for Fiscal Years 2002 and 2001
Dear Mr. Chairman: As requested, we reviewed the audit report covering... |
| Date Oct. 10, 2003 |
Report No. GAO-04-67R |
Title
United States General Accounting Office Washington, DC 20548 October 10, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the National Conference of State Societies, Washington, District of Columbia, for Fiscal Years 2001 and 2000
Dear Mr. Chairm... |
| Date Oct. 10, 2003 |
Report No. GAO-04-24R |
Title
United States General Accounting Office Washington, DC 20548 October 10, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the National Fallen Firefighters Foundation for 2002 and 2001
Dear Mr. Chairman: As requested, we reviewed the audit reports... |
| Date Oct. 10, 2003 |
Report No. GAO-04-25R |
Title
United States General Accounting Office Washington, DC 20548 October 10, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the National Federation of Music Clubs for Fiscal Year 2002
Dear Mr. Chairman: As requested, we reviewed the audit report cov... |
| Date Oct. 10, 2003 |
Report No. GAO-04-26R |
Title
United States General Accounting Office Washington, DC 20548 October 10, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the National Ski Patrol System, Incorporated, for Fiscal Years 2002 and 2001
Dear Mr. Chairman: As requested, we reviewed the... |
| Date Oct. 10, 2003 |
Report No. GAO-04-27R |
Title
United States General Accounting Office Washington, DC 20548 October 10, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Navy Club of the United States of America for Fiscal Years 2002 and 2001
Dear Mr. Chairman: As requested, we reviewed th... |
| Date Oct. 10, 2003 |
Report No. GAO-04-28R |
Title
United States General Accounting Office Washington, DC 20548 October 10, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Pearl Harbor Survivors Association for Fiscal Year 2002
Dear Mr. Chairman: As requested, we reviewed the audit report cov... |
| Date Oct. 7, 2003 |
Report No. GAO-04-7 |
Title
United States General Accounting Office GAO
October 2003 Report to Congressional Requesters COMPACT OF FREE ASSOCIATION Single Audits Demonstrate Accountability Problems over Compact Funds GAO-04-7 a October 2003 COMPACT OF FREE ASSOCIATION Single Audits Demonstrate Accountability Problems over Compact Funds Highlights of GAO-04-7, a report to congressional requesters In 1986, the United States en... |
| Date Sept. 30, 2003 |
Report No. GAO-03-1098 |
Title
United States General Accounting Office GAO
September 2003 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended March 31, 2003 GAO-03-1098 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 Commen... |
| Date Sept. 30, 2003 |
Report No. GAO-03-1158 |
Title
United States General Accounting Office GAO September 2003 Report to the Senate Committee on Banking, Housing, and Urban Affairs and the House Committee on Financial Services ACCOUNTING FIRM CONSOLIDATION Selected Large Public Company Views on Audit Fees, Quality, Independence, and Choice GAO-03-1158 a September 2003 ACCOUNTING FIRM CONSOLIDATION Views of Surveyed Large Public Companies on Audit F... |
| Date Sept. 24, 2003 |
Report No. GAO-03-1170T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. Wednesday, September 24, 2003 Testimony
Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Sustained Effort Needed to Resolve Long-Standing Problems at U.S. Agency for International Development
Statement of G... |
| Date Sept. 18, 2003 |
Report No. GAO-03-1122R |
Title
United States General Accounting Office Washington, DC 20548 September 18, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the American Council of Learned Societies for Fiscal Years 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the a... |
| Date Sept. 18, 2003 |
Report No. GAO-03-1123R |
Title
United States General Accounting Office Washington, DC 20548 September 18, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Fleet Reserve Association for 2002 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial... |
| Date Sept. 18, 2003 |
Report No. GAO-03-1124R |
Title
United States General Accounting Office Washington, DC 20548 September 18, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for The Military Chaplains Association of the United States of America for 2001 and 2000 Dear Mr. Chairman: As requested, we re... |
| Date Sept. 18, 2003 |
Report No. GAO-03-1125R |
Title
United States General Accounting Office Washington, DC 20548 September 18, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Military Order of the World Wars for Fiscal Years 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the audit... |
| Date Sept. 18, 2003 |
Report No. GAO-03-1126R |
Title
United States General Accounting Office Washington, DC 20548 September 18, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the National Academy of Public Administration for Fiscal Years 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed ... |
| Date Sept. 18, 2003 |
Report No. GAO-03-1127R |
Title
United States General Accounting Office Washington, DC 20548 September 18, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the National Society, Daughters of the American Colonists for Fiscal Years 2001-2003 Dear Mr. Chairman: As requested, we r... |
| Date Sept. 18, 2003 |
Report No. GAO-03-1128R |
Title
United States General Accounting Office Washington, DC 20548 September 18, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the National Woman’s Relief Corps, Auxiliary to the Grand Army of the Republic for Fiscal Years 1998-2002 Dear Mr. Chair... |
| Date Sept. 18, 2003 |
Report No. GAO-03-1129R |
Title
United States General Accounting Office Washington, DC 20548 September 18, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Reserve Officers Association of the United States for Fiscal Years 2002 and 2001 Dear Mr. Chairman: As requested, we r... |
| Date Sept. 18, 2003 |
Report No. GAO-03-1130R |
Title
United States General Accounting Office Washington, DC 20548 September 18, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Sons of Union Veterans of the Civil War for Fiscal Years 1999-2002 Dear Mr. Chairman: As requested, we reviewed the au... |
| Date Sept. 3, 2003 |
Report No. GAO-03-982R |
Title
United States General Accounting Office Washington, DC 20548 September 3, 2003 The Honorable John D. Dingell Ranking Minority Member Committee on Energy and Commerce House of Representatives Subject: Securities Exchange Act: Review of Reporting Under Section 10A Dear Mr. Dingell: This report responds to your request that we update our February 4, 2000, report1 on reporting under Section 10A of the... |
| Date Aug. 7, 2003 |
Report No. GAO-03-1075R |
Title
United States General Accounting Office Washington, DC 20548 August 7, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Congressional Medal of Honor Society of the United States of America for 2000-2002 Dear Mr. Chairman: As requested, we rev... |
| Date Aug. 7, 2003 |
Report No. GAO-03-1076R |
Title
United States General Accounting Office Washington, DC 20548 August 7, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Disabled American Veterans for 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the audit reports covering the f... |
| Date Aug. 7, 2003 |
Report No. GAO-03-1077R |
Title
United States General Accounting Office Washington, DC 20548 August 7, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Former Members of Congress for 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the audit reports covering the f... |
| Date Aug. 7, 2003 |
Report No. GAO-03-1078R |
Title
United States General Accounting Office Washington, DC 20548 August 7, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for The Foundation of the Federal Bar Association for Fiscal Years 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed the a... |
| Date Aug. 7, 2003 |
Report No. GAO-03-1080R |
Title
United States General Accounting Office Washington, DC 20548 August 7, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Gold Star Wives of America, Incorporated, for Fiscal Year 2002 Dear Mr. Chairman: As requested, we reviewed the audit repor... |
