| Date |
Report No. |
Title |
| Date Aug. 7, 2003 |
Report No. GAO-03-1081R |
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 Jewish War Veterans of the United States of America, Inc., for Fiscal Years 2000-2002 Dear Mr. Chairman: As requested, we ... |
| Date Aug. 7, 2003 |
Report No. GAO-03-1082R |
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 Jewish War Veterans, U.S.A., National Memorial, Incorporated, for Fiscal Year 2001 Dear Mr. Chairman: As requested, we revi... |
| Date Aug. 7, 2003 |
Report No. GAO-03-1074R |
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 Report for the Blue Star Mothers of America, Inc., for Fiscal Year 2001 Dear Mr. Chairman: As requested, we reviewed the report covering the fin... |
| Date July 31, 2003 |
Report No. GAO-03-888R |
Title
United States General Accounting Office Washington, DC 20548 July 31, 2003 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 Minority Member Committee on Transportation and Infrastructure House of Representatives ... |
| Date July 23, 2003 |
Report No. GAO-03-687R |
Title
United States General Accounting Office Washington, DC 20548 July 23, 2003 The Honorable Mark W. Everson Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in Controls over IRS’s Excise Tax Certification Process Dear Mr. Everson: The Internal Revenue Service (IRS), along with other components of the Department of the Treasury, collects and distributes excise tax rec... |
| Date June 27, 2003 |
Report No. GAO-03-903R |
Title
A United States General Accounting Office Washington, D.C. 20548 June 27, 2003 The Honorable Todd R. Platts Chairman, Subcommittee on Government Efficiency and Financial Management Committee on Government Reform House of Representatives Subject: Financial Management Systems: Core Financial Systems at the 24 Chief Financial Officers Act Agencies Dear Mr. Chairman: On April 8, 2003, we testified bef... |
| Date June 18, 2003 |
Report No. GAO-03-630 |
Title
United States General Accounting Office GAO
June 2003 Report to the Board of Directors, Federal Deposit Insurance Corporation FDIC INFORMATION SECURITY Progress Made but Existing Weaknesses Place Data at Risk GAO-03-630 a June 2003 FDIC INFORMATION SECURITY Progress Made but Existing Weaknesses Place Data at Risk Highlights of GAO-03-630, a report to the Board of Directors, Federal Deposit Insuran... |
| Date June 16, 2003 |
Report No. GAO-03-366 |
Title
United States General Accounting Office GAO
June 2003 Report to Congressional Committees WORLD BANK GROUP Important Steps Taken on Internal Control but Additional Assessments Should Be Made GAO-03-366 a June 2003 WORLD BANK GROUP Important Steps Taken on Internal Control but Additional Assessments Should Be Made Highlights of GAO-03-366, a report to Congressional Committees The Congress passed Pub... |
| Date June 16, 2003 |
Report No. GAO-03-848R |
Title
Comptroller General of the United States United States General Accounting Office Washington, DC 20548 June 16, 2003 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 Stat... |
| Date June 13, 2003 |
Report No. GAO-03-822 |
Title
United States General Accounting Office GAO
June 2003 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 2002 and 2001 Financial Statements GAO-03-822 a Contents Letter Auditor’s Report
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Commission Comments 1 2 2 2 3 3 5 6 6 7 8 9... |
| Date June 9, 2003 |
Report No. GAO-03-885R |
Title
United States General Accounting Office Washington, DC 20548 June 9, 2003 The Honorable Rod Paige The Secretary of Education Subject: Response to the Department of Education’s Request to Reconsider the High-Risk Designation of Federal Student Aid Programs Dear Mr. Secretary: This letter is in response to your May 2, 2003, letter requesting that we make a commitment to reconsider by early this su... |
| Date June 5, 2003 |
Report No. GAO-03-854R |
Title
United States General Accounting Office Washington, DC 20548 June 5, 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 Gold Star Mothers, Incorporated, for Fiscal Years 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the aud... |
| Date June 5, 2003 |
Report No. GAO-03-855R |
Title
United States General Accounting Office Washington, DC 20548 June 5, 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 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed the audit r... |
| Date June 5, 2003 |
Report No. GAO-03-856R |
Title
United States General Accounting Office Washington, DC 20548 June 5, 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 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial ... |
| Date June 5, 2003 |
Report No. GAO-03-858R |
Title
United States General Accounting Office Washington, DC 20548 June 5, 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 2001 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial statement... |
| Date June 5, 2003 |
Report No. GAO-03-853R |
Title
United States General Accounting Office Washington, DC 20548 June 5, 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 Air Force Sergeants Association for Fiscal Years 2000-2002 Dear Mr. Chairman: As requested, we reviewed the audit reports co... |
| Date June 5, 2003 |
Report No. GAO-03-857R |
Title
United States General Accounting Office Washington, DC 20548 June 5, 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 Big Brothers-Big Sisters of America for Fiscal Years 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the audit re... |
| Date June 5, 2003 |
Report No. GAO-03-859R |
Title
United States General Accounting Office Washington, DC 20548 June 5, 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 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial st... |
| Date May 30, 2003 |
Report No. GAO-03-44 |
Title
United States General Accounting Office GAO
May 2003 Report to the Subcommittee on Technology, Information Policy, Intergovernmental Relations, and the Census, Committee on Government Reform, House of Representatives INFORMATION SECURITY Progress Made, but Weaknesses at the Internal Revenue Service Continue to Pose Risks GAO-03-44 May 2003 INFORMATION SECURITY Progress Made, but Weaknesses at the ... |
| Date May 29, 2003 |
Report No. GAO-03-665 |
Title
United States General Accounting Office GAO
May 2003 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of Recommendations From Financial Audits and Related Financial Management Reports GAO-03-665 a May 2003 INTERNAL REVENUE SERVICE Status of Recommendations from Financial Audits and Related Financial Management Reports Highlights of GAO-03-665, a report to the Commissi... |
| Date May 20, 2003 |
Report No. GAO-03-562R |
Title
United States General Accounting Office Washington, DC 20548 May 20, 2003 The Honorable Mark W. Everson Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in IRS's Internal Controls Dear Mr. Everson: In November 2002, 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 ending Se... |
| Date May 16, 2003 |
Report No. GAO-03-527R |
Title
United States General Accounting Office Washington, DC 20548 May 16, 2003 The Honorable Christopher H. Smith The Honorable Joseph R. Pitts House of Representatives Subject: Federal Funds: Fiscal Year 2001 Expenditures by Selected Organizations Involved in Health-Related Activities This report responds to your request that we provide information on expenditures of federal funds by several organizat... |
| Date May 15, 2003 |
Report No. GAO-03-737 |
Title
United States General Accounting Office GAO
May 2003 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2002 and 2001 Financial Statements GAO-03-737 a Contents Letter Auditor’s Report
Opinion on Financial Statements Opinion on Internal Control Compliance With Laws and Regulations Foundation’s Ability to Continue as a Going Concern Objectives, Scope, and Met... |
| Date May 1, 2003 |
Report No. GAO-03-524R |
Title
United States General Accounting Office Washington, DC 20548 May 1, 2003 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 Managed ... |
| Date May 1, 2003 |
Report No. GAO-03-538 |
Title
United States General Accounting Office GAO
May 2003 Report to the Chairman and Ranking Minority Member, Subcommittee on Forests and Forest Health, Committee on Resources, House of Representatives FOREST SERVICE Year-end Financial Reporting Significantly Improved, but Certain Underlying Problems Remain GAO-03-538 a May 2003 FOREST SERVICE Year-end Financial Reporting Significantly Improved, but Ce... |
| Date April 29, 2003 |
Report No. GAO-03-676T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. EDT April 29, 2003 Testimony
Before the Subcommittee on Government Efficiency and Financial Management, Government Reform Committee, House of Representatives SMALL BUSINESS ADMINISTRATION Loan Accounting and Other Financial Management Issues Impair Accountability
Statement of Linda M. Calbom, Director Financial ... |
| Date April 9, 2003 |
Report No. GAO-03-447R |
Title
United States General Accounting Office Washington, DC 20548 April 9, 2003 The Honorable Paul S. Sarbanes Ranking Minority Member, Committee on Banking, Housing and Urban Affairs United States Senate The Honorable Jack Reed Ranking Minority Member, Subcommittee on Housing and Transportation Committee on Banking, Housing and Urban Affairs United States Senate Subject: Department of Housing and Urba... |
| Date April 8, 2003 |
Report No. GAO-03-572T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. Tuesday, April 8, 2003 Testimony
Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FISCAL YEAR 2002 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Leadership and Oversight Needed for Effective Implementation of Financial Manage... |
| Date April 1, 2003 |
Report No. GAO-03-466G |
Title
United States General Accounting Office President’s Council on Integrity and Efficiency GAO/PCIE Financial Audit Manual Update to Part II - Tools Update to Part II
GAO-03-466G [This page intentionally left blank] April 2003 Dear Colleague: In July 2001, the U.S. General Accounting Office (GAO) and the President’s Council on Integrity and Efficiency (PCIE) issued the GAO/PCIE Financial Audit Ma... |
| Date March 31, 2003 |
Report No. GAO-03-445 |
Title
United States General Accounting Office GAO
March 2003 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended September 30, 2002 GAO-03-445 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 28, 2003 |
Report No. GAO-03-543 |
Title
United States General Accounting Office GAO
March 2003 Report to the Congress FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2002 and 2001 Financial Statements GAO-03-543 a March 2003 FINANCIAL AUDIT FDIC Funds’ 2002 and 2001 Financial Statements Highlights of GAO-03-543, a report to the President of the Senate and the Speaker of the House of Representatives Created in 1933 to in... |
| Date March 25, 2003 |
Report No. GAO-03-591T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at time 9:30 a.m. EST Tuesday, March 25, 2003 Testimony
Before the Subcommittee on Technology, Information Policy, Intergovernmental Relations and the Census, Committee on Government Reform, House of Representatives DATA MINING Results and Challenges for Government Program Audits and Investigations
Statement of Gregory D.... |
| Date March 14, 2003 |
Report No. GAO-03-525R |
Title
United States General Accounting Office Washington, DC 20548 March 14, 2003 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. govern... |
| Date March 14, 2003 |
Report No. GAO-03-410 |
Title
United States General Accounting Office GAO
March 2003 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 2002 and 2001 GAO-03-410 a Contents Letter Appendix
Appendix I: Report on Audit of the U.S. Senate Restaurants Revolving Fund Independent Aud... |
| Date Feb. 28, 2003 |
Report No. GAO-03-444 |
Title
United States General Accounting Office GAO
February 2003 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2002 and 2001 GAO-03-444 a February 2003 FINANCIAL AUDIT
Highlights of GAO-03-444, a report to the Senate and House Committees on Veterans’ Affairs American Battle Monuments Commission’s Financial Statements ... |
| Date Jan. 24, 2003 |
Report No. GAO-03-419SP |
Title
United States General Accounting Office GAO
January 2003 Comptroller General of the United States GAO FORUM ON GOVERNANCE AND ACCOUNTABILITY Challenges to Restore Public Confidence in U.S. Corporate Governance and Accountability Systems GAO-03-419SP a G A O
Accountability Integrity Reliability December 9, 2002 Governance and Accountability
Forum Discussion
There was general agreement among the par... |
| Date Jan. 1, 2003 |
Report No. GAO-03-104 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Department of the Interior GAO-03-104 a A Glance at the Agency Discussed in This Report
The Department of the Interior has jurisdiction over about 500 million acres of land—about one-fifth of the total U.S. landmass—and about 1.8 billion acres of the Oute... |
| Date Nov. 15, 2002 |
Report No. GAO-03-243 |
Title
United States General Accounting Office GAO
November 2002 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2002 and 2001 Financial Statements GAO-03-243 a November 2002 FINANCIAL AUDIT IRS’S FISCAL YEARS 2002 AND 2001 FINANCIAL STATEMENTS Highlights of GAO-03-243, a report to the Secretary of the Treasury Because of the significance of IRS revenue collections to feder... |
| Date Nov. 1, 2002 |
Report No. GAO-03-199 |
Title
United States General Accounting Office GAO
November 2002 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2002 and 2001 Schedules of Federal Debt GAO-03-199 a FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2002 and 2001 Schedules of Federal Debt Highlights of GAO-03-199, a report to the Secretary of the Treasury Because of the signific... |
| Date Sept. 30, 2002 |
Report No. GAO-02-1068 |
Title
United States General Accounting Office GAO
September 2002 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended March 31, 2002 GAO-02-1068 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. 20, 2002 |
Report No. GAO-02-1110R |
Title
United States General Accounting Office Washington, DC 20548 September 20, 2002 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 Order of the Purple Heart of the United States of America, Incorporated, for Fiscal Year 2001 Dear Mr. Chairma... |
| Date Sept. 20, 2002 |
Report No. GAO-02-1111R |
Title
United States General Accounting Office Washington, DC 20548 September 20, 2002 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 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed the audi... |
| Date Sept. 20, 2002 |
Report No. GAO-02-1112R |
Title
United States General Accounting Office Washington, DC 20548 September 20, 2002 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 Fallen Firefighters Foundation for 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit report... |
| Date Sept. 20, 2002 |
Report No. GAO-02-1113R |
Title
United States General Accounting Office Washington, DC 20548 September 20, 2002 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 2001 Dear Mr. Chairman: As requested, we reviewed the audit report c... |
| Date Sept. 20, 2002 |
Report No. GAO-02-1114R |
Title
United States General Accounting Office Washington, DC 20548 September 20, 2002 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 Fund for Medical Education for 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering the... |
| Date Sept. 20, 2002 |
Report No. GAO-02-1115R |
Title
United States General Accounting Office Washington, DC 20548 September 20, 2002 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 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed t... |
| Date Sept. 20, 2002 |
Report No. GAO-02-1116R |
Title
United States General Accounting Office Washington, DC 20548 September 20, 2002 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 2001 Dear Mr. Chairman: As requested, we reviewed the audit report c... |
| Date Sept. 20, 2002 |
Report No. GAO-02-1117R |
Title
United States General Accounting Office Washington, DC 20548 September 20, 2002 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 Polish Legion of American Veterans, U.S.A., for Fiscal Year 2001 Dear Mr. Chairman: As requested, we reviewed the audit... |
| Date Sept. 20, 2002 |
Report No. GAO-02-1119R |
Title
United States General Accounting Office Washington, DC 20548 September 20, 2002 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 Vietnam Veterans of America, Inc., for Fiscal Year 2001 Dear Mr. Chairman: As requested, we reviewed the audit report c... |
| Date Sept. 20, 2002 |
Report No. GAO-02-1118R |
Title
United States General Accounting Office Washington, DC 20548 September 20, 2002 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 Retired Enlisted Association, Incorporated, for 2001, 2000, and 1999 Dear Mr. Chairman: As requested, we reviewed the ... |
