Date |
Report No. |
Title |
Date Sept. 29, 2006 |
Report No. GAO-06-1054 |
Title
United States Government Accountability Office GAO
September 2006 Report to Congressional Committees FINANCIAL AUDIT Independent and Special Counsel Expenditures for the Six Months Ended March 31, 2006 GAO-06-1054 a Contents Letter Auditor’s Report
Background Opinions on Statements of Expenditures Opinions on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodolog... |
Date March 30, 2006 |
Report No. GAO-06-269 |
Title
United States Government Accountability Office GAO
March 2006 Report to the Secretary of the Treasury DEBT MANAGEMENT Treasury Has Refined Its Use of Cash Management Bills but Should Explore Options That May Reduce Cost Further GAO-06-269 a March 2006 DEBT MANAGEMENT Highlights
Highlights of GAO-06-269, a report to the Secretary of the Treasury Accountability Integrity Reliability Treasury Has Ref... |
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 Dec. 21, 2001 |
Report No. GAO-02-130 |
Title
United States General Accounting Office GAO
December 2001 Report to the Secretary of the Senate FINANCIAL AUDIT U.S. Senate Stationery Room Revolving Fund’s Fiscal Year 2000 Financial Statement GAO-02-130 a Contents Letter Auditor’s Report
Opinion on the Financial Statement Opinion on Internal Control Compliance With Laws and Regulations Objectives, Scope, and Methodology Management’s Commen... |
Date Aug. 14, 2001 |
Report No. GAO-01-1034R |
Title
United States General Accounting Office Washington, DC 20548 August 14, 2001 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 you requested to assist the Committee in evaluating the extent to which five House Interparliament... |
Date July 28, 2000 |
Report No. AIMD-00-275R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285742
July 28, 2000 The Honorable Henry J. Hyde 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 1998 and 1999 Dear Mr. ... |
Date June 30, 2000 |
Report No. AIMD-00-241R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285431
June 30, 2000 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Navy Wives Clubs of America for Fiscal Years 1997 and 1998 Dear Mr. Chairman: As r... |
Date June 2, 2000 |
Report No. AIMD-00-207R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285098
June 2, 2000 The Honorable Henry J. Hyde 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 1998 and 1999 Dear Mr. Chairman:... |
Date March 31, 2000 |
Report No. AIMD-00-120 |
Title
United States General Accounting Office GAO
March 2000 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended September 30, 1999 GAO/AIMD-00-120 Contents Letter Opinion Letter Appendixes
Appendix I: Statement of Expenditures for Independent Counsel Adams/Thompson Appendix II: Statement of Expenditures for Independent Counsel Barrett Appendix II... |
Date Feb. 18, 2000 |
Report No. AIMD-00-57 |
Title
United States General Accounting Office GAO
February 2000 Report to the Honorable Benjamin L. Cardin, House of Representatives ACCRUAL BUDGETING Experiences of Other Nations and Implications for the United States GAO/AIMD-00-57 Contents Letter Executive Summary Chapter 1 Introduction Chapter 2 An Overview of Nations’ Accrual Budgeting Initiatives Chapter 3 Perspectives on Accrual Budgeting for D... |
Date Feb. 19, 1999 |
Report No. AIMD-99-59R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281835 February 19,1999 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Corooration: Review of the Financial Statement Audit RenOrt for the American Ex-Prisoners of War, Incornorated, for Fiscal Year 1998 Dear Mr. Cha... |
Date Feb. 19, 1999 |
Report No. AIMD-99-61R |
Title
T
J A0 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281837 February 19,1999 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Cornoration: Review of the Financial Statement Audit Renort for the American Gold Star Mothers, Incoruorated, for Fiscal Year 1998 Dear Mr... |
Date Feb. 19, 1999 |
Report No. AIMD-99-62R |
Title
1
2 A0 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-281842 February 19,1999 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Cornoration: Review of the Financial Statement Audit Reuort for the Confessional Medal of Honor Societv of the United States of America fo... |
Date Feb. 19, 1999 |
Report No. AIMD-99-55R |
Title
Accounting and Information Management Division B-281843
c February 19,1999 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Corooration: Review of the Financial Statement Audit Reoort for the Dauahters of Union Veterans of the Civil War 18611865 for Fiscal Year 1997 Dear Mr. Chairman: As requested, we reviewed the audit report c... |
Date Sept. 25, 1998 |
Report No. AIMD-98-299R |
Title
United st 705- GA Jtr General Washington, D.C. 20548 Accounting Office Accounting and Information Management Division B-280905 September 25, 1998 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports of the National Fallen Firefighters Foundation for Years 1993-1997 Dear Mr... |
Date Sept. 1, 1998 |
Report No. AIMD-98-280R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280821 September 1, 1998 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Corporation: Review of the Financial Statement Audit Renort for the Daughters of Union Veterans of the Civil War 1861-1865 for Fiscal Year 1... |
Date July 29, 1998 |
Report No. AIMD-98-244R |
Title
United States General Accounting OfFice Washington, D.C. 20848 Accounting and Information Management Division B-280555 July 29, 1998 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Cornoration: Review of the Financial Statement Audit Renort for the Naw Wives Club of America. Incorporated. for Fiscal Year 1997 Dear Mr. Chairman:... |
Date July 9, 1998 |
Report No. AIMD-98-234R |
Title
GAO United States General Accounting Office Washington, D.C. 20545 -Accounting and Information “. Management Division (60366 B-280381 July 9, 1998 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Cornoration: Review of the Fimancial Statement Audit Renort for the American Ex-Prisoners of War. Incornorated, for Fiscal Year 1997... |
Date June 16, 1998 |
Report No. AIMD-98-199R |
Title
GAO United States General Accounting Office Washington, D.C. 20545 I Accounting and Information Management Division 607 E--- B-280212 June 16, 1998 The Honorable Henry J. Hyde Chairman, Committee on the Judiciary House of Representatives Subject: Federallv Chartered Cornoration: Review of the Financial Statement Audit Renort for the American Gold Star Mothers. Incorporated, for Fiscal Year 1997 De... |
Date April 23, 1998 |
Report No. T-AIMD-98-147 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, April 23, 1998 Testimony
Before the Budget Task Force, Committee on the Budget, House of Representatives BUDGET ISSUES Budgeting for Federal Insurance Programs
Statement of Susan J. Irving Associate Director, Budget Issues Accounting and Information Management Division GAO/T-AIMD-98-147 Mr. Chairman a... |
Date Sept. 30, 1997 |
Report No. AIMD-97-16 |
Title
United States General Accounting Office GAO
September 1997 Report to the Chairman, Committee on the Budget, House of Representatives BUDGET ISSUES Budgeting for Federal Insurance Programs GAO/AIMD-97-16 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275316 September 30, 1997 The Honorable John R. Kasich Chairman Committee on the ... |
Date Aug. 1, 1997 |
Report No. AIMD-97-142R |
Title
GAO United States General Accounting Office Washington, D-C. 20548 Accounting and Information Management Division B-277528 August 1, 1997 Mr. Andrew C. Hove, Jr. Acting Chairman, Board of Directors Federal Deposit Insurance Corporation Subject: Financial Audit: Other Matters Identified Durinu GAO's 1996 Financial Statement Audits Dear Mr. Hove: In June, we issued our opinions on the calendar year ... |
Date Aug. 22, 1996 |
Report No. RCED-96-240R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Resources, Economic Community, Development and Division B-274114 August 22, 1996 The Honorable Sidney R. Yates Ranking Minority Member Subcommittee on Interior and Related Agencies Committee on Appropriations House of Representatives Dear Mr. Yates: The recent catastrophic fires and concerns about forest health have heightened the ... |
Date March 22, 1996 |
Report No. AIMD-96-73R |
Title
GAO United States General Accounting Office WashingXon,‘D.C. 20548 Accounting and Information Management Division B-271490 March 22, 1996 The Honorable John R. K&&h Chairman Committee on the Budget House of Representatives Dear Mr. Chairman: In your September 6, 1995,letter to the Comptroller General, you expressed concern that the cash budget does not provide the Congress with complete informat... |
Date July 11, 1995 |
Report No. AIMD-95-185 |
Title
United States General Accounting Office GAO
July 1995 Report to the Majority and Minority Leaders, U.S. Senate FINANCIAL AUDIT Office of the Secretary of the Senate for the Fiscal Year Ended September 30, 1994 GAO/AIMD-95-185 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-261519 July 12, 1995 The Honorable Bob Dole Majority Leader Unit... |
Date March 3, 1995 |
Report No. AIMD-95-75 |
Title
United States General Accounting Office GAO
March 1995 Report to the Honorable James A. Leach, House of Representatives FINANCIAL AUDIT U.S. Commission on Improving the Effectiveness of the United Nations GAO/AIMD-95-75 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-260027 March 3, 1995 The Honorable James A. Leach House of Repre... |
Date March 18, 1994 |
Report No. AIMD-94-63 |
Title
United States General Accounting Offhe GAO
March 1994 Report to the Clerk of the House of Representatives FINANCIAL AUDIT ’ Statement of Accountability of the House Finance Offke for Fiscal Year 1992 GAO/AIMD-94-63 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-l 14864 March l&l994 The Honorable Donnald K. Anderson Clerk of the House... |
Date Oct. 12, 1993 |
Report No. AIMD-94-7R |
Title
GAO United General Statee
Accounting Offke Washin@on,D.C.20S48 AccountingmdIsformation
Management Division B-249045 [ October 12, 1993 The Honorable William .I. Perry Deputy Secretary of Defense Dear Dr. Perry: In April 1993, the Secretary of Defense directed a Department of Defense (DOD) wide review of the implementation and operation of the Defense Business Operations Fund. This of the DOD-wide ... |
Date Aug. 6, 1993 |
Report No. AIMD-93-12 |
Title
GAO
August 1993 Report to the Clerk of the House of Representatives FINANCIAL AUDIT House Office Systems Management Financial Statements for Fiscal Years 1991 and 1990 GAWAIMD-9% 12 GAO United States General Accounting OffIce Washington, D.C. 20648 Comptroller General of the United States B-l 14865 August 6, 1993 The Honorable Donnald K. Anderson Clerk of the House of Representatives Dear Mr. Ande... |
Date April 27, 1993 |
Report No. AFMD-93-45 |
Title
1 1 ; _-, -_ _.”l..-~ .,.-_.^ .” ..-.- --.” .__..__ ..--.. _--_~ April I!l!Kl -1 F INANCIAL AUDIT Statement of Accountability of: the House F inance for F iscal Year 1991 ,--_-_~ (;A( VAI’ I)-!I345 M ---__-. ~----- _ ..__._. . _~ ._ - ._.._ .._“..I_. . .“. ...._..- _...._.... __ -“-.~-- -_-.-~.-.- ---_“.-.I~ .“._ “. . “._I- “.l.. . - I^ . _... . ---.-_-- -- GAO United State... |
Date Dec. 15, 1992 |
Report No. AFMD-93-35ML |
Title
linked States General Accounting Of&e Washington, D.C. 20548 Accounting and Financial Management Division B-114891
December 15, 1992 The Honorable Clerk of the Dear Mr. Donnald K. Anderson House of Representatives lllllllllllllll
148148 Anderson: we performed a count of cash and documents At your request, supporting disbursements from the House Restaurant Fund at the 12 activities within the House... |
Date Dec. 15, 1992 |
Report No. AFMD-93-34ML |
Title
GQ United States ’ General Accounting Office WabiNngton, D.C. 20548 Accounting atd Financial Management Division B-251214
December 15, 1992 148162 Mr. Stuart F. Balderson Financial Clerk United States Senate Dear Mr. Balderson: At your request, we performed a limited review of your cash accountability as Financial Clerk of the Senate. Our review was as of July 14, 1992. In performing our review,... |
Date Feb. 28, 1992 |
Report No. AFMD-92-49R |
Title
B-247667
February 28, 1992 The Honorable John Glenn Chairman The Honorable William V. Roth, Jr. Ranking Minority Member Committee on Governmental Affairs United States Senate HI11111 IOIl ll
146069 At our February 6, 1992 testimony before your committee, the Chairman asked for our reaction to the Administration's proposed accrual budget treatment of deposit insurance and . This letter provides our... |
Date Aug. 14, 1991 |
Report No. AFMD-91-75 |
Title
_-----~___-- .__-_.._ --_-l _ l . ---^-l _ l I Il _ d .l ”.ln _i t.e--l l - S ta te s G r~ n e ra l A c c o u n ti n g O ffi c e G AO R e p o rt to th e C l e rk o f th e l !& s e R e p re s e n ta ti v e s of F IN A N C IA L A U D IT H o u s e O ffi c e E q u i p m e n t S e rv i c e S c h e d u l e s fo r F i s c a l Ye a r 1 9 9 0 G A O /A F M D -9 l -7 5 i I l ”_ll” . “__ -..--._-.-.--... |
Date July 6, 1990 |
Report No. AFMD-90-86 |
Title
1 ~ I_. ..” _“.. I. GAO
eittlv I, 1000 FINANCIAL AUDIT House Office Equipment Service Schedules for Fiscal Year 1989
4 Ml WllllllH
141744 (i/IO ‘/41~‘MI)-90-X~i United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States R-l 14865 July 6,199O The Honorable Donnald K. Anderson Clerk of the House of Representatives Dear Mr. Anderson: Pursuant to yo... |
Date Aug. 24, 1989 |
Report No. AFMD-89-52 |
Title
, ,a United States General Accounting Office -GAO
August 1989 Report to the Congress BUDGET ISSUES Restructuring the Federal Budget The Capital Component GAO/AFMD-89-52 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-223368 August 24, 1989 To the President of the Senate and the Speaker of the House of Representatives The federal deficit... |
Date May 18, 1989 |
Report No. AFMD-89-55 |
Title
--_-._~ _._..__-- “~“m...-....--el_,l~----- May I!)$!!) FINANCIAL AUDIT House Office Equipment Service Schedules for Fiscal Year 1988 GAO unitedstates General Accounting Off¶ce Washington, D.C. 20648 Comptroller General of the United States El 14866 May 18,1989 The Honorable Donnald K. Anderson Clerk of the House of Representatives Dear Mr. Anderson: As requested in your letter of April 26,19... |
Date March 28, 1988 |
Report No. AFMD-88-29 |
Title
United States General Accounting Office Report to the Clerk of the House of Representatives Ma&h 1988 FINANCIAL AUDIT House Office Equipment Service Schedulesfor Fiscal Year 1987 llllllllll II11 ll
135395 Y GACj/AFMD-88-29 -8 c)JE\&y , l,ll,mmsmm#nm------------- GAO United States General Accounting O ffice W ashington, D.C. 20648 Comptroller General of the United States I-3-1 14865 March 28, 1988 ... |
Date March 7, 1988 |
Report No. GGD-88-36 |
Title
JJnfted States General Accounting I i%hLb> Office * ” 1 Report to the Honorable Alan J. Dixon, U.S. Senate INS DELIVERY BONDS Stronger Internal Controls Needed ‘ t~~ I Ionorabl~~ Alan “J. Dixon l’ 1Jrdtcvl States Sonato I )citr Sttnator Dixon: ‘ 11is 1’ rt~port, is in response to your request that we examine selected enforcement activities of tt I(:b Immigration and Naturalization Serv... |
Date Dec. 8, 1987 |
Report No. T-AFMD-88-3 |
Title
-_~ United States General Accounting Office GAO Testimony For Release on Delivery Expected at 1O:OO a.m. EST December 8, 1987 Capital Federal Budgeting Government for the Statement Frederick Accounting Before the Subcommittee
Committee of D. Wolf, Director and Financial Management Division House of on Economic Development on Public Works and Transportation Representatives GAO/T-AFMD-88-3 1 Mr. Cha... |
Date Nov. 24, 1986 |
Report No. AFMD-87-8FS |
Title
United States General Accounting Offlce 13187s Fact Sheet for the Chairman, Committee on Government Operations, House of Representatives
~- . ---...“-.. November 1986 BUDGET ISSUES Budgeting Practices in West Germany, France, Sweden, and Great Britain 131875 RESTRICTED --Not to be released outsidethe Qoneral AccountingOffice excepton the basis of speciflo approval by the Officeof Congressional R... |
Date June 7, 1982 |
Report No. AFMD-82-80 |
Title
UNITEDSTATES GENERALACCOUNTING OFFICE
WASHINGTON, D.C. 20548 ACCO(JNTING AND FINANCIAL MANACEM(CNT DIVISION B-114864 June 7, 1982 The Honorable Edmund L. Henshaw, Jr. Clerk of the House of Representatives Dear Mr. Henshaw: Subject: Verification of the Cash Accountability Clerk of the House of Representatives 1982 (GAO/AFMD-82-80) of the at March 31, Pursuant to your March 24, 1982, request, we ver... |
Date Oct. 14, 1981 |
Report No. CED-82-8 |
Title
B-204609. RELEASED
The Honorable United States Dear Senator Russell Senate
Longs. B. Long I I#H
116769 subject: Repayment of Overpaid Cash-in-Lieu-ofCotioditfes Funds to Louisiana Youth Talent Promotion, Inc. (CED-82-8) On July 27, 1981, you forwarded to us a copy of a letter from the Director of Louisiana Youth Talent Promotion, Inc., concorning the recovery of overpayments made to that agency a8... |
Date May 1, 1981 |
Report No. 115137 |
Title
UNITED STATES GENERAL
WASHINGTON. ACCOUNTING
D.C. 20548 OFFICE INTERNATIONAL DIVISION MAY II 1 w31 Mrs. Margaret W. Kahliff, Export-Import Bank of the United States 811 Vermont Avenue, NW. Washington, D.C. 20571 Dear Mrs. Kahliff: Director flu III We have recently completed our 1alit of *Export-Import Bank's f-1 yecrr 1980 financial statements 3 and would like to thank you for the outstanding coop... |
Date Oct. 8, 1980 |
Report No. FGMSD-81-6 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 B-199914 Mr. Thomas M. Tracy Assistant Secretary Department of State Dear Mr. Tracy: Subject: OCTOBER 8,198O for Administration 113493 at State Department Accountfinternal Controls ing Stations in Latin America and the Caribbean (FGMSD-81-6) 3 This report contains the results of our survey of accounting controls over revenue and expend... |
Date Aug. 21, 1980 |
Report No. 114190 |
Title
UNITED STATES GENERAL ACCWNTING OFFICE
WASHINGTON, D.C. 20548
IN REPLY COMMUNITY DNELOPMUYF AND ECONOMlC DIVISION REPERTO: Mr. Raymond Fontaine Assistant Administrator for Plans, Programs and Financial Management General Services Administration Dear Mr. Fontaine: &.. dL.+ 1 ,,,,I1 s n," ET. ("""k, j- /I /* ,,.,m 1 On July 1, 1980, we issued a report to the Congress year 1979pnancial expressing our... |
Date June 23, 1980 |
Report No. GGD-80-85 |
Title
COMPTROLLER GENERAL
WASHINGTON. OF THE UNITED
20546 STATES O.C. B-199249 The Honorable Julian C. Dixon Chairman, Subcommittee on the District of Columbia Committee on Appropriations
HOUSe
Of ReFreSentatiVeS 112644 Dear Mr. Chairman: [Cb servations on Reported Deficit in "District of Columbia Government Operation~U"j(GGD-80-85) 11"",,,,~yy$w ,,,,,,,,,,,, ", :,, d As you requested in your J&&'9,*198... |
Date Aug. 22, 1979 |
Report No. FGMSD-79-32 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D C. 20548 DIVEION GENERAL OF I-INANClAL MANAGEMENT AN0 STUDIES ~-183363 AUGUST 22,1979 Dr. George I. Lythcott, Admlnlstrator Health Services Admlnrstratlon Department of Health, Education, and Welfare Dear Dr. Lythcott: II/I II
110193 This report contains the results of our&%rvey of Internal controls over cash receipts and expenditure transactio... |
Date May 4, 1979 |
Report No. GGD-79-46 |
Title
REPORT B’Y’ THE Comptroller General
OF THE UNITED STATES Audit Of The House Of Representatives Beauty Shop CalendarYear 1978 109266 GGD-79-46 MAY 4, 1979 COMPTROUER GENERAL
WASHINGTON. OF THE
D.C. UNITED Sl-Al-ES 2QaAa B-162878 The Honorable Frank Thompson, Chairman, Committee on House Administration House of Representatives Dear Mr. Chairman: Jr. As required by the Legislative Branch Appropri... |
Date March 31, 1977 |
Report No. GGD-77-42 |
Title
-* .i L+-77.$L 3- H-77 ----- REPORT TO THE CONGRESS Audit Of The Majority Printing Clerk, Fiscal Years Ended August31,1974,1975,And 1976
House of Representatives GGD-77-42 COMPTROLLER GENERAL
WASHINGTON. OF
D.C. THE UNITED STATES 20545 B-164163 To the President of the Senate and the Speaker of the House of Representatives We audited the accounts of the Majority Printing for the fiscal years ended ... |