| Date |
Report No. |
Title |
| Date Dec. 8, 2011 |
Report No. GAO-12-88 |
Title
GAO
December 2011 United States Government Accountability Office Report to the Committee on Armed Services, U.S. Senate DEFENSE CONTRACT AUDITS Actions Needed to Improve DCAA's Access to and Use of Defense Company Internal Audit Reports GAO-12-88 December 2011 DEFENSE CONTRACT AUDITS
Actions Needed to Improve DCAA’s Access to and Use of Defense Company Internal Audit Reports
Highlights of GAO-12... |
| Date Nov. 15, 2011 |
Report No. GAO-12-4SP |
Title
ERVING THE CONGRESS AND THE NATION U.S. Government Accountability Office PERFORMANCE AND ACCOUNTABILITY REPORT Fiscal Year 2011 S E R V I N G T H E
Mission C O N G R E S S GAO exists to support the Congress in meeting its constitutional responsibilities and to help improve the performance and ensure the accountability of the federal government for the benefit of the American people. Accountability... |
| Date Nov. 3, 2011 |
Report No. GAO-12-140R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2011 The Honorable Calvin L. Scovel III Inspector General U.S. Department of Transportation Subject: Fiscal Year 2011 Agreed-Upon Procedures for Excise Tax Distributions to the Airport and Airway Trust Fund Dear Mr. Scovel: We have performed the procedures described in the enclosure to this letter, which we agreed to p... |
| Date Nov. 3, 2011 |
Report No. GAO-12-139R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2011 The Honorable Calvin L. Scovel III Inspector General U.S. Department of Transportation Subject: Fiscal Year 2011 Agreed-Upon Procedures for Excise Tax Distributions to the Highway Trust Fund Dear Mr. Scovel: We have performed the procedures described in the enclosure to this letter, which we agreed to perform and ... |
| Date Oct. 20, 2011 |
Report No. GAO-12-72R |
Title
October 20, 2011 The Honorable Thomas R. Carper Chairman Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security Committee on Homeland Security and Governmental Affairs United States Senate Subject: Potential Financial Effect on the U.S. Postal Service of Increased Voting by Mail Dear Mr. Chairman: The United States Postal Service (USPS) i... |
| Date July 21, 2011 |
Report No. GAO-11-664 |
Title
United States Government Accountability Office Washington, DC 20548 B-321063 July 21, 2011 The Honorable Tim Johnson Chairman The Honorable Richard C. Shelby Ranking Member Committee on Banking, Housing, and Urban Affairs United States Senate The Honorable Spencer Bachus Chairman The Honorable Barney Frank Ranking Member Committee on Financial Services House of Representatives Subject: Securities ... |
| Date April 5, 2011 |
Report No. GAO-11-382T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Tuesday, April 5, 2011 Testimony Before the Committee on Foreign Affairs, House of Representatives STATE DEPARTMENT INSPECTOR GENERAL Actions to Address Independence and Effectiveness Concerns Are Under Way
Statement of Jeanette M. Franzel Managing Director Financial Management and Assurance GAO-1... |
| Date Nov. 15, 2010 |
Report No. GAO-11-2SP |
Title
Serving the Congress and the Nation
U.S. Government Accountability Office Performance and Accountability Report Fiscal Year 2010
Accountability Integrity Reliability S E R V I N G T H E C O N G R E S S Mission GAO exists to support the Congress in meeting its constitutional responsibilities and to help improve the performance and ensure the accountability of the federal government for the benefit ... |
| Date Nov. 4, 2010 |
Report No. GAO-11-120R |
Title
United States Government Accountability Office Washington, DC 20548 November 4, 2010 The Honorable Calvin L. Scovel III Inspector General U.S. Department of Transportation Subject: Applying Agreed-Upon Procedures: Fiscal Year 2010 Airport and Airway Trust Fund Excise Taxes Dear Mr. Scovel: We have performed the procedures described in the enclosure to this letter, which we agreed to perform and wi... |
| Date Sept. 29, 2010 |
Report No. GAO-10-908 |
Title
United States Government Accountability Office GAO
September 2010 Report to Congressional Requesters TELECOMMUNICATIONS FCC Should Assess the Design of the E-rate Program’s Internal Control Structure GAO-10-908 September 2010 TELECOMMUNICATIONS
Accountability • Integrity • Reliability FCC Should Assess the Design of the E-rate Program's Internal Control Structure
Highlights of GAO-10-908, a ... |
| Date Aug. 1, 2010 |
Report No. GAO-10-853G |
Title
United States Government Accountability Office GAO By the Comptroller General of the United States August 2010 Government Auditing Standards
2010 Exposure Draft GAO-10-853G United States Government Accountability Office Washington, DC 20548 August 2010 TO AUDIT OFFICIALS AND OTHERS INTERESTED IN GOVERNMENT AUDITING STANDARDS GAO invites your comments on the accompanying proposed changes to Governm... |
| Date July 30, 2010 |
Report No. GAO-10-876R |
Title
United States Government Accountability Office Washington, DC 20548 July 30, 2010 The Honorable Christopher J. Dodd Chairman The Honorable Richard C. Shelby Ranking Member Committee on Banking, Housing, and Urban Affairs United States Senate The Honorable Barney Frank Chairman The Honorable Spencer Bachus Ranking Member Committee on Financial Services House of Representatives Subject: Mandate on D... |
| Date June 30, 2010 |
Report No. GAO-10-597 |
Title
United States Government Accountability Office GAO
June 2010 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of GAO Financial Audit and Related Financial Management Report Recommendations GAO-10-597 June 2010 INTERNAL REVENUE SERVICE Highlights
Highlights of GAO-10-597, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability Status of GA... |
| Date May 26, 2010 |
Report No. GAO-10-761T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Wednesday, May 26, 2010 Testimony Before the Committee on Transportation and Infrastructure, House of Representatives RECOVERY ACT Clean Water Projects Are Underway, but Procedures May Not Be in Place to Ensure Adequate Oversight
Statement of David C. Trimble, Acting Director Natural Resources and... |
| Date May 26, 2010 |
Report No. GAO-10-604 |
Title
United States Government Accountability Office GAO
May 2010 Report to the Congress RECOVERY ACT States’ and Localities’ Uses of Funds and Actions Needed to Address Implementation Challenges and Bolster Accountability GAO-10-604 May 2010 RECOVERY ACT Highlights
Highlights of GAO-10-604, a report to the Congress Accountability Integrity Reliability States’ and Localities’ Uses of Funds and A... |
| Date May 26, 2010 |
Report No. GAO-10-605SP |
Title
United States Government Accountability Office GAO
May 2010 Report to the Congress RECOVERY ACT States’ and Localities’ Uses of Funds and Actions Needed to Address Implementation Challenges and Bolster Accountability (Appendixes) GAO-10-605SP Contents Contents Appendix I: Arizona Appendix II: California Appendix III: Colorado Appendix IV: District of Columbia Appendix V: Florida Appendix VI: G... |
| Date March 31, 2010 |
Report No. GAO-10-524R |
Title
United States Government Accountability Office Washington, DC 20548 March 31, 2010 The Honorable Daniel K. Inouye Chairman The Honorable Thad Cochran Vice Chairman Committee on Appropriations United States Senate The Honorable David R. Obey Chairman The Honorable Jerry Lewis Ranking Member Committee on Appropriations House of Representatives Subject: Final Review of Expenses from the Department of... |
| Date March 31, 2010 |
Report No. GAO-10-443R |
Title
United States Government Accountability Office Washington, DC 20548 March 31, 2010 The Honorable Mary L. Schapiro Chairman U.S. Securities and Exchange Commission Subject: Management Report: Improvements Needed in SEC’s Internal Controls and Accounting Procedures Dear Ms. Schapiro: On November 16, 2009, we issued our opinion on the U.S. Securities and Exchange Commission’s (SEC) fiscal years 2... |
| Date March 12, 2010 |
Report No. GAO-10-365 |
Title
United States Government Accountability Office GAO
March 2010 Report to Congressional Committees ELECTRONIC GOVERNMENT Implementation of the Federal Funding Accountability and Transparency Act of 2006 GAO-10-365 March 2010 ELECTRONIC GOVERNMENT Highlights
Highlights of GAO-10-365, a report to congressional committees Accountability Integrity Reliability Implementation of the Federal Funding Accoun... |
| Date Dec. 10, 2009 |
Report No. GAO-10-225 |
Title
United States Government Accountability Office GAO
December 2009 Report to Congressional Requesters 2009 TAX FILING SEASON IRS Met Many 2009 Goals, but Telephone Access Remained Low, and Taxpayer Service and Enforcement Could Be Improved GAO-10-225 December 2009 2009 TAX FILING SEASON Highlights
Highlights of GAO-10-225, a report to congressional requesters Accountability Integrity Reliability IRS... |
| Date Dec. 10, 2009 |
Report No. GAO-10-312T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Thursday, December 10, 2009 Testimony Before the Committee on Transportation and Infrastructure, House of Representatives RECOVERY ACT States’ Use of Highway and Transit Funds and Efforts to Meet the Act’s Requirements
Statement of Katherine A. Siggerud, Managing Director Physical Infrastructu... |
| Date Dec. 10, 2009 |
Report No. GAO-10-231 |
Title
United States Government Accountability Office GAO
December 2009 Report to the Congress RECOVERY ACT Status of States’ and Localities’ Use of Funds and Efforts to Ensure Accountability GAO-10-231 December 2009 RECOVERY ACT Highlights
Highlights of GAO-10-231, a report to the Congress Accountability Integrity Reliability Status of States’ and Localities’ Use of Funds and Efforts to Ensure A... |
| Date Dec. 10, 2009 |
Report No. GAO-10-232SP |
Title
United States Government Accountability Office GAO
December 2009 Report to the Congress RECOVERY ACT Status of States’ and Localities’ Use of Funds and Efforts to Ensure Accountability (Appendixes) GAO-10-232SP Contents Contents Appendix I: Arizona Appendix II: California Appendix III: Colorado Appendix IV: District of Columbia Appendix V: Florida Appendix VI: Georgia Appendix VII: Illinois Ap... |
| Date Nov. 30, 2009 |
Report No. GAO-10-216R |
Title
United States Government Accountability Office Washington, DC 20548 November 30, 2009 The Honorable Mitch McConnell Republican Leader United States Senate Subject: Recovery Act: Contract Oversight Activities of the Recovery Accountability and Transparency Board and Observations on Contract Spending in Selected States The American Recovery and Reinvestment Act of 2009 (Recovery Act) was enacted on ... |
| Date Nov. 16, 2009 |
Report No. GAO-10-250 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Chairman, U.S. Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2009 and 2008 GAO-10-250 November 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-10-250, a report to the Chairman, U.S. Securities and Exchange Commission Accountability Integ... |
| Date Nov. 13, 2009 |
Report No. GAO-10-90R |
Title
United States Government Accountability Office Washington, DC 20548 November 13, 2009 The Honorable Jeff Bingaman Chairman The Honorable Lisa Murkowski Ranking Member Committee on Energy and Natural Resources United States Senate The Honorable Daniel K. Akaka United States Senate Subject: Defense Infrastructure: Guam Needs Timely Information from DOD to Meet Challenges in Planning and Financing Of... |
| Date Nov. 13, 2009 |
Report No. GAO-10-234SP |
Title
Serving The Congress And The Nation U.S. Government Accountability Office Performance & Accountability Report
Fiscal Year 2009 Accountability Integrity Reliability S E R V I N G T H E C O N G R E S S Mission
GAO exists to support the Congress in meeting its constitutional responsibilities and to help improve the performance and ensure the accountability of the federal government for the benefit of... |
| Date Nov. 10, 2009 |
Report No. GAO-10-176 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2009 and 2008 Financial Statements GAO-10-176 November 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-10-176, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS’s Fiscal Years 2009 and 2008 Financial Statements Why GAO Di... |
| Date Nov. 5, 2009 |
Report No. GAO-10-93R |
Title
United States Government Accountability Office Washington, DC 20548 November 5, 2009 The Honorable Calvin L. Scovel III Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Fiscal Year 2009 Highway Trust Fund Excise Taxes Dear Mr. Scovel: We have performed the procedures described in the enclosure to this letter, which we agreed to perform and with which you con... |
| Date Oct. 15, 2009 |
Report No. GAO-10-163T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 8:00 a.m. EDT Thursday, October 15, 2009 Testimony Before the Panel on Defense Acquisition Reform, Committee on Armed Services, House of Representatives DEFENSE MANAGEMENT Widespread DCAA Audit Problems Leave Billions of Taxpayer Dollars Vulnerable to Fraud, Waste, Abuse, and Mismanagement
Statement of Gregory D... |
| Date Sept. 23, 2009 |
Report No. GAO-09-1009T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, September 23, 2009 Testimony Before the Committee on Homeland Security and Governmental Affairs, U.S. Senate DCAA AUDITS Widespread Problems with Audit Quality Require Significant Reform
Statement of Gregory D. Kutz, Managing Director Forensic Audits and Special Investigations Gayle L. ... |
| Date Sept. 23, 2009 |
Report No. GAO-09-468 |
Title
United States Government Accountability Office GAO
September 2009 Report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate DCAA AUDITS Widespread Problems with Audit Quality Require Significant Reform GAO-09-468 September 2009 DCAA AUDITS Highlights
Highlights of GAO-09-468, a report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate Accountabilit... |
| Date July 29, 2009 |
Report No. GAO-09-442 |
Title
United States Government Accountability Office GAO
July 2009 Report to Congressional Requesters IMPROPER PAYMENTS Significant Improvements Needed in DOD’s Efforts to Address Improper Payment and Recovery Auditing Requirements GAO-09-442 July 2009 IMPROPER PAYMENTS Highlights
Highlights of GAO-09-442, a report to congressional requesters Accountability Integrity Reliability Significant Improvemen... |
| Date July 1, 2009 |
Report No. GAO-09-680G |
Title
United States Government Accountability Office GAO
July 2009 External Version I Applied Research and Methods Assessing the Reliability of Computer-Processed Data GAO-09-680G Contents Preface 1 Section 1 Introduction 3 Section 2 Understanding Data Reliability 4 Section 3 Deciding Whether a Data Reliability Assessment Is Necessary 6 Section 4 Determining the Extent of the Assessment 9 Section 5 Plan... |
| Date May 29, 2009 |
Report No. GAO-09-409 |
Title
United States Government Accountability Office GAO
May 2009 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 2008 and 2007 GAO-09-409 Contents Letter Appendix I Report on Audit of the U.S. Senate Restaurants Revolving Fund
Independent Auditor’s Report Balance Sheets Statements of ... |
| Date May 15, 2009 |
Report No. GAO-09-652 |
Title
United States Government Accountability Office GAO
May 2009 Report to Congressional Committees DOD BUSINESS SYSTEMS MODERNIZATION Recent Slowdown in Institutionalizing Key Management Controls Needs to Be Addressed GAO-09-586 May 2009 DOD BUSINESS SYSTEMS MODERNIZATION Highlights
Highlights of GAO-09-586, a report to congressional committees Accountability Integrity Reliability Recent Slowdown in I... |
| Date April 28, 2009 |
Report No. GAO-09-607T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 9:00 a.m. EDT Tuesday, April 28, 2009 Testimony Before the Subcommittee on Government Management, Organization, and Procurement, Committee on Oversight and Government Reform, House of Representatives USAID ACQUISITION AND ASSISTANCE Challenges Remain in Developing and Implementing a Strategic Workforce Plan
Stat... |
| Date April 16, 2009 |
Report No. GAO-09-469R |
Title
United States Government Accountability Office Washington, DC 20548 April 16, 2009 Congressional Committees Subject: Military Personnel: Status of Accession, Retention, and End Strength for Military Medical Officers and Preliminary Observations Regarding Accession and Retention Challenges This letter formally transmits the briefing (enc. I) we prepared in response to Senate Report 110-335 accompan... |
| Date March 25, 2009 |
Report No. GAO-09-524T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, March 25, 2009 Testimony Before the Subcommittee on Government Management, Organization, and Procurement, House Committee on Oversight and Government Reform INSPECTORS GENERAL Independent Oversight of Financial Regulatory Agencies
Statement of Gary L. Kepplinger General Counsel GAO-09-52... |
| Date March 13, 2009 |
Report No. GAO-09-307R |
Title
United States Government Accountability Office Washington, DC 20548 March 13, 2009 The Honorable Thomas R. Carper Chairman The Honorable John McCain Acting Ranking Member Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security Committee on Homeland Security and Governmental Affairs United States Senate The Honorable Tom Coburn, M.D. United... |
| Date Feb. 2, 2009 |
Report No. GAO-09-232G |
Title
United States Government Accountability Office GAO
February 2009 FEDERAL INFORMATION SYSTEM CONTROLS AUDIT MANUAL (FISCAM) GAO-09-232G This is a work of the U.S. government and is not subject to copyright protection in the United States. The published product may be reproduced and distributed in its entirety without further permission from GAO. However, because this work may contain copyrighted im... |
| Date Dec. 18, 2008 |
Report No. GAO-09-88 |
Title
United States Government Accountability Office GAO
December 2008 Report to Congressional Requesters INSPECTORS GENERAL Actions Needed to Improve Audit Coverage of NASA GAO-09-88 December 2008 INSPECTORS GENERAL Highlights
Highlights of GAO-09-88, a report to congressional requesters Accountability Integrity Reliability Actions Needed to Improve Audit Coverage of NASA Why GAO Did This Study
GAO was... |
| Date Nov. 24, 2008 |
Report No. GAO-09-165 |
Title
United States Government Accountability Office GAO
November 2008 Report to the Chairman, Subcommittee on International Organizations, Human Rights, and Oversight, Committee on Foreign Affairs, House of Representatives FOREIGN ASSISTANCE Continued Efforts Needed to Strengthen USAID’s Oversight of U.S. Democracy Assistance for Cuba GAO-09-165 November 2009 FOREIGN ASSISTANCE Highlights
Highlights ... |
| Date Nov. 14, 2008 |
Report No. GAO-09-1SP |
Title
Serving the Congress and the Nation United States Government Accountability Office PERFORMANCE & ACCOUNTABILITY Report 2008 Fiscal Year A c c o u n t a b i l i t y I n t e g r i t y R e l i a b i l i t y S E R V I N G T H E C O N G R E S S Mission
GAO exists to support the Congress in meeting its constitutional responsibilities and to help improve the performance and ensure the accountability of t... |
| Date Nov. 3, 2008 |
Report No. GAO-09-90R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2008 The Honorable Calvin L. Scovel III Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Fiscal Year 2008 Airport and Airway Trust Fund Excise Taxes Dear Mr. Scovel: We have performed the procedures described in the enclosure to this letter, which we agreed to perform and with wh... |
| Date Nov. 3, 2008 |
Report No. GAO-09-91R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2008 The Honorable Calvin L. Scovel III Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Fiscal Year 2008 Highway Trust Fund Excise Taxes Dear Mr. Scovel: We have performed the procedures described in the enclosure to this letter, which we agreed to perform and with which you con... |
| Date Oct. 21, 2008 |
Report No. GAO-09-158CG |
Title
Upcoming Transition Includes Key Information Technology Challenges
Gene L. Dodaro INPUT Fed Focus 2009 October 21, 2008
GAO-09-158CG Outline
• Dynamics shaping the environment • GAO efforts to assist upcoming transition • Examples of key information technology challenges GAO-09-158CG 2 No Ordinary Transition: Dynamics Shaping our Environment
• A nation at war and facing first homeland secu... |
| Date Sept. 30, 2008 |
Report No. GAO-08-1182R |
Title
United States Government Accountability Office Washington, DC 20548 September 30, 2008 Congressional Committees Subject: Export Promotion: The Export-Import Bank’s Financing of Dual-Use Exports Since October 1994, the Export-Import Bank of the United States (Ex-Im) has had statutory authority1 to provide loans, guarantees, and insurance to help finance U.S. exports of dual-use (military and civi... |
| Date Sept. 26, 2008 |
Report No. GAO-08-1059 |
Title
United States Government Accountability Office GAO
September 2008 Report to the Committee on Oversight and Government Reform, House of Representatives USAID ACQUISITION AND ASSISTANCE Actions Needed to Develop and Implement a Strategic Workforce Plan GAO-08-1059 September 2008 USAID ACQUISITION AND ASSISTANCE Highlights
Highlights of GAO-08-1059, a report to the Committee on Oversight and Governme... |
| Date Sept. 25, 2008 |
Report No. GAO-08-1134R |
Title
United States Government Accountability Office Washington, DC 20548 September 25, 2008 The Honorable Richard J. Durbin Chairman The Honorable Sam Brownback Ranking Member Subcommittee on Financial Services and General Government Committee on Appropriations United States Senate The Honorable José E. Serrano Chairman The Honorable Ralph S. Regula Ranking Member Subcommittee on Financial Services an... |
