| Date |
Report No. |
Title |
| Date Sept. 24, 2008 |
Report No. GAO-08-1122R |
Title
United States Government Accountability Office Washington, DC 20548 September 24, 2008 The Honorable Robert C. Byrd Chairman The Honorable Thad Cochran Ranking Member 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: Audit of Special Counsel Expenditures for th... |
| Date Sept. 18, 2008 |
Report No. GAO-08-1171CG |
Title
The Role of the U.S. Government Accountability Office
House Democracy Assistance Commission Members of Parliament from Afghanistan, Liberia & Timor-Leste Washington, D.C. September 18, 2008 Gene L. Dodaro Acting Comptroller General of the United States
GAO-08-1171CG Presentation Outline • Who we are and how we do our work • Demand for service and impact of work • The importance of collaborat... |
| Date Sept. 10, 2008 |
Report No. GAO-08-993T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, September 10, 2008 Testimony Before the Committee on Homeland Security and Governmental Affairs, U.S. Senate DCAA AUDITS Allegations That Certain Audits at Three Locations Did Not Meet Professional Standards Were Substantiated
Statement of Gregory D. Kutz, Managing Director Forensic Aud... |
| Date Sept. 10, 2008 |
Report No. GAO-08-920R |
Title
United States Government Accountability Office Washington, DC 20548 September 10, 2008 Congressional Requesters Subject: NASA Workforce: Briefing on National Aeronautics and Space Administration’s Use of Term Appointments Congress expanded the National Aeronautics and Space Administration’s (NASA) ability to use term appointments to fill civil service positions in 2004. NASA sought this flexib... |
| Date July 31, 2008 |
Report No. GAO-08-1029G |
Title
United States Government Accountability Office GAO
July 2008 FEDERAL INFORMATION SYSTEM CONTROLS AUDIT MANUAL (FISCAM) Exposure Draft GAO-08-1029G 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 co... |
| Date July 31, 2008 |
Report No. GAO-08-1089CG |
Title
The Role of the U.S. Government Accountability Office House Democracy Assistance Commission Washington, D.C. July 31, 2008 Gene L. Dodaro Acting Comptroller General of the United States
GAO-08-1089CG Presentation Outline • Who we are and how we do our work Demand for service and impact of work The importance of collaboration and capacity building GAO-08-1089CG 2 Who We Are and How We Do Our Work... |
| Date July 25, 2008 |
Report No. GAO-08-585G |
Title
H H H H H H H H H Financial Audit Manual
VOLUME 1
July 2008 O F F IC E T AC BI C OU N TA L UN CI L on INTEGRI TY & Source: GAO GAO-08-585G FF IC IEN CY United States Government Accountability Office U D STAT ITE ES UN
G OV E RN M E TE NI DS TATES of AM ER PCIE A IC President’s Council on Integrity & Efficiency 'S PRESIDENT IT Y CO N E July 2008 TO AUDIT OFFICIALS, AGENCY CFOS, AND OTHERS INTERES... |
| Date July 25, 2008 |
Report No. GAO-08-586G |
Title
H H H H H H H H H Financial Audit Manual
VOLUME 2
July 2008 O F F IC E T AC BI C OU N TA L UN CI L on INTEGRI TY & Source: GAO GAO-08-586G FF IC IEN CY United States Government Accountability Office U D STAT ITE ES UN
G OV E RN M E TE NI DS TATES of AM ER PCIE A IC President’s Council on Integrity & Efficiency 'S PRESIDENT IT Y CO N E July 2008 TO AUDIT OFFICIALS, AGENCY CFOS, AND OTHERS INTERES... |
| Date July 22, 2008 |
Report No. GAO-08-857 |
Title
United States Government Accountability Office GAO
July 2008 Report to Congressional Addressees DCAA AUDITS Allegations That Certain Audits at Three Locations Did Not Meet Professional Standards Were Substantiated GAO-08-857 July 2008 DCAA AUDITS Highlights
Highlights of GAO-08-857, a report to congressional addressees Accountability Integrity Reliability Allegations That Certain Audits at Three L... |
| Date July 8, 2008 |
Report No. GAO-08-1017CG |
Title
Preparing the Accountability Profession for 21st Century Challenges The Institute of Internal Auditors 2008 International Conference San Francisco, CA July 7, 2008 Gene L. Dodaro Acting Comptroller General of the United States
GAO-08-1017CG Presentation Outline
• Many dynamics shaping our environment • Gauging current and emerging challenges • Strengthening the accountability profession to: ... |
| Date June 17, 2008 |
Report No. GAO-08-748 |
Title
United States Government Accountability Office GAO
June 2008 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Material Weaknesses in Internal Control over the Processes Used to Prepare the Consolidated Financial Statements of the U.S. Government GAO-08-748 June 2008 FINANCIAL AUDIT Highlights
Highlights of GAO-08-748, a report to the S... |
| Date June 6, 2008 |
Report No. GAO-08-798R |
Title
United States Government Accountability Office Washington, DC 20548 June 6, 2008 Congressional Committees Subject: Department of Energy: Implementation and Use of Other Transactions Authority Provided in the Energy Policy Act of 2005 Since the Department of Energy (DOE) was established in 1977, one of its missions has been to promote the nation’s energy security through research, development, an... |
| Date May 29, 2008 |
Report No. GAO-08-753R |
Title
United States Government Accountability Office Washington, DC 20548 May 29, 2008 Congressional Committees Subject: Department of Defense Pilot Authority for Acquiring Information Technology Services under OMB Circular A-76 Section 336 of the National Defense Authorization Act for Fiscal Year 2004, Pub. L. No. 108-136, authorized the Department of Defense (DOD) to conduct a pilot program to use bes... |
| Date May 21, 2008 |
Report No. GAO-08-842CG |
Title
Auditing and Advising in a Time of Transition 17th Biennial Forum of Government Auditors Philadelphia, PA May 21, 2008 Gene L. Dodaro Acting Comptroller General of the United States
GAO-08-842CG Presentation Overview
• Upcoming transitions and GAO’s role • Common challenges confronting federal, state, and local governments • Implications of global developments GAO-08-842CG 2 Upcoming Trans... |
| Date May 1, 2008 |
Report No. GAO-08-752T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 9:30 a.m. EDT Thursday, May 1, 2008 Testimony Before the Committee on Energy and Natural Resources, U.S. Senate UTILITY REGULATION Opportunities Exist to Improve Oversight
Statement of Mark Gaffigan, Director Natural Resources and Environment GAO-08-752T May 1, 2007 UTILITY REGULATION Highlights
Highlights of GA... |
| Date April 1, 2008 |
Report No. GAO-08-461R |
Title
United States Government Accountability Office Washington, DC 20548 April 1, 2008 The Honorable Christopher Cox Chairman U.S. Securities and Exchange Commission Subject: Internal Control: Improvements Needed in SEC’s Accounting and Financial Reporting Process Dear Mr. Cox: On November 16, 2007, we issued our report1 on the U.S. Securities and Exchange Commission’s (SEC) fiscal years 2007 and 2... |
| Date March 30, 2008 |
Report No. GAO-07-598CG |
Title
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| Date March 3, 2008 |
Report No. GAO-08-444R |
Title
A United States Government Accountability Office Washington, D.C. 20548 March 3, 2008 The Honorable Claude M. Kicklighter Inspector General Department of Defense Subject: Defense Travel System: Validity of Travel Payments Statistical Sampling in Question Dear Mr. Kicklighter In response to a congressional mandate to assess the reasons why the Department of Defense (DOD) is not fully in compliance ... |
| Date Feb. 29, 2008 |
Report No. GAO-08-326 |
Title
United States Government Accountability Office GAO
February 2008 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2007 and 2006 GAO-08-326 a February 2008 FINANCIAL AUDIT Highlights
Highlights of GAO-08-326, a report to Senate and House Committees on Veterans' Affairs Accountability Integrity Reliability American Batt... |
| Date Feb. 25, 2008 |
Report No. GAO-08-289 |
Title
United States Government Accountability Office GAO
February 2008 Report to Congressional Requesters UTILITY OVERSIGHT Recent Changes in Law Call for Improved Vigilance by FERC GAO-08-289 February 2008 UTILITY OVERSIGHT Highlights
Highlights of GAO-08-289, a report to congressional requesters. Accountability Integrity Reliability Recent Changes in Law Call for Improved Vigilance by FERC Why GAO Did... |
| Date Feb. 25, 2008 |
Report No. GAO-08-290SP |
Title
|
| Date Feb. 11, 2008 |
Report No. GAO-08-416 |
Title
United States Government Accountability Office GAO
February 2008 Report to the Congress FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2007 and 2006 Financial Statements GAO-08-416 a February 2008 FINANCIAL AUDIT Highlights
Highlights of GAO-08-416, a report to the Congress Accountability Integrity Reliability Federal Deposit Insurance Corporation Funds' 2007 and 2006 Financial Sta... |
| Date Jan. 31, 2008 |
Report No. GAO-08-410SP |
Title
Accrual and Cash Deficits Update for Fiscal Year 2007 How Did the Accrual and Cash Measures Change in Fiscal Year 2007?
The unified budget deficit—sometimes called the “cash deficit”—and the net operating cost— sometimes called the “accrual deficit”—are two key measures of the government’s annual fiscal position. The cash deficit provides information on the government’s current... |
| Date Jan. 24, 2008 |
Report No. GAO-08-246T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Thursday, January 24, 2008 Testimony Before the Permanent Subcommittee on Investigations, Committee on Homeland Security and Governmental Affairs, U.S. Senate UNITED NATIONS Management Reforms and Operational Issues
Statement of Thomas Melito, Director International Affairs and Trade GAO-08-246T J... |
| Date Jan. 9, 2008 |
Report No. GAO-08-163 |
Title
United States Government Accountability Office GAO
January 2008 Report to Congressional Addressees AUDITS OF PUBLIC COMPANIES Continued Concentration in Audit Market for Large Public Companies Does Not Call for Immediate Action GAO-08-163 January 2008 AUDITS OF PUBLIC COMPANIES Highlights
Highlights of GAO-08-163, a report to congressional addressees Accountability Integrity Reliability Continued ... |
| Date Jan. 9, 2008 |
Report No. GAO-08-164SP |
Title
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| Date Dec. 31, 2007 |
Report No. GAO-08-210G |
Title
United States Government Accountability Office By the Comptroller General of the United States GAO
December 2007 Government Auditing Standards: Implementation Tool
Professional Requirements Tool for Use in Implementing Requirements Identified by “Must” and “Should” in the July 2007 Revision of Government Auditing Standards GAO-08-210G United States Government Accountability Office Washingt... |
| Date Dec. 19, 2007 |
Report No. GAO-08-99 |
Title
United States Government Accountability Office GAO
December 2007 Report to the Committee on Finance, U.S. Senate TAX COMPLIANCE Qualified Intermediary Program Provides Some Assurance That Taxes on Foreign Investors Are Withheld and Reported, but Can Be Improved GAO-08-99 December 2007 TAX COMPLIANCE Highlights
Highlights of GAO-08-99, a report to the Committee on Finance, U.S. Senate Accountabilit... |
| Date Dec. 7, 2007 |
Report No. GAO-08-201R |
Title
United States Government Accountability Office Washington, DC 20548 December 7, 2007 The Honorable Nancy Erickson Secretary of the United States Senate Subject: Agreed-Upon Procedures: Senate Office of Public Records Revolving Fund, Fiscal Years 2006 and 2007 Dear Ms. Erickson: We performed the agreed-upon procedures you requested related to receipt and disbursement processing and related procedur... |
| Date Nov. 16, 2007 |
Report No. GAO-08-167 |
Title
United States Government Accountability Office GAO
November 2007 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2007 and 2006 GAO-08-167 November 2007 FINANCIAL AUDIT Highlights
Highlights of GAO-08-167, a report to the Chairman, United States Securities and Exchange Commission Ac... |
| Date Nov. 15, 2007 |
Report No. GAO-08-1SP |
Title
GAO
Serving the Congress and the Nation PERFORMANCE
AND ACCOUNTABILITY REPORT FISCAL YEAR 2007 UNITED STATES GOVERNMENT ACCOUNTABILITY OFFICE Accountability l Integrity l Reliability SERVING THE CONGRESS
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 benefi... |
| Date Aug. 28, 2007 |
Report No. GAO-07-1173G |
Title
H H H H H H H H H Financial Audit Manual
Volume 3
August 2007 O F F IC E T AC BI C OU N TA L UN CI L on INTEGRI TY & Source: GAO GAO-07-1173G FF IC IEN CY United States Government Accountability Office U D STAT ITE ES UN
G OV E RN M E TE NI DS TATES of AM ER PCIE A IC President’s Council on Integrity & Efficiency 'S PRESIDENT IT Y CO N E August 28, 2007 TO AUDIT OFFICIALS, AGENCY CFOS, AND OTHER... |
| Date July 30, 2007 |
Report No. GAO-07-945 |
Title
United States Government Accountability Office GAO
July 2007 Report to Congressional Committees MEDICARE ADVANTAGE Required Audits of Limited Value GAO-07-945 July 2007 MEDICARE ADVANTAGE Highlights
Highlights of GAO-07-945, a report to congressional committees Accountability Integrity Reliability Required Audits of Limited Value Why GAO Did This Study
In fiscal year 2006, the Centers for Medicare... |
| Date July 11, 2007 |
Report No. GAO-07-1089T |
Title
United States Government Accountability Office GAO
To accompany the Committee hearing record of Wednesday, July 11, 2007 Statement for the Record Committee on Homeland Security and Government Affairs, U. S. Senate INSPECTORS GENERAL Opportunities to Enhance Independence and Accountability
Statement for the Record by David M. Walker Comptroller General of the United States GAO-07-1089T July 11, 200... |
| Date July 2, 2007 |
Report No. GAO-07-731G |
Title
United States Government Accountability Office GAO
July 2007 By the Comptroller General of the United States Government Auditing Standards
July 2007 Revision GAO-07-731G a United States Government Accountability Office GAO
July 2007 By the Comptroller General of the United States Government Auditing Standards
July 2007 Revision The July 2007 revision of Government Auditing Standards supersedes the... |
| Date June 29, 2007 |
Report No. GAO-07-313G |
Title
H H H H H H H H H Financial Audit Manual
Volume THREE
Exposure Draft - June 2007 On July 6, 2007, this document was revised to correct the reference link to the Exposure Draft questionnaire shown on page 3. O F F IC E T AC BI C OU N TA L UN CI L on INTEGRI TY & Source: GAO GAO-07-313G FF IC IEN CY United States Government Accountability Office U D STAT ITE ES UN
G OV E RN M E TE NI DS TATES of AM ... |
| Date June 18, 2007 |
Report No. GAO-07-597 |
Title
United States Government Accountability Office GAO
June 2007 Report to Congressional Committees UNITED NATIONS ORGANIZATIONS Oversight and Accountability Could Be Strengthened by Further Instituting International Best Practices GAO-07-597 a June 2007 UNITED NATIONS ORGANIZATIONS Highlights
Highlights of GAO-07-597, a report to congressional committees Accountability Integrity Reliability Oversight... |
| Date May 3, 2007 |
Report No. GAO-07-823T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, May 3, 2007 Testimony Before the Committee on Finance, U.S. Senate TAX COMPLIANCE Challenges in Ensuring Offshore Tax Compliance
Statement of Michael Brostek Director Strategic Issues GAO-07-823T May 3, 2007 TAX COMPLIANCE Highlights
Highlights of GAO-07-823T, a testimony before the Comm... |
| Date March 30, 2007 |
Report No. GAO-07-531 |
Title
United States Government Accountability Office GAO
March 2007 Report to Congressional Committees FINANCIAL AUDIT Independent and Special Counsel Expenditures for the Six Months Ended September 30, 2006 GAO-07-531 a Contents Letter Auditor’s Report
Background Opinions on Statements of Expenditures Conclusion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodolo... |
| Date March 23, 2007 |
Report No. GAO-07-138 |
Title
United States Government Accountability Office GAO
March 2007 Report to Congressional Requesters INSPECTORS GENERAL Activities of the Department of State Office of Inspector General GAO-07-138 March 2007 INSPECTORS GENERAL Highlights
Highlights of GAO-07-138, a report to the Chairman and Ranking Member, Committee on Foreign Affairs, and the Honorable F. James Sensenbrenner, Jr., House of Represent... |
| Date March 13, 2007 |
Report No. GAO-07-335 |
Title
United States Government Accountability Office GAO
March 2007 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 2005 and 2004 Financial Statements GAO-07-335 a Contents Letter Auditor’s Report
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objective, Scope, and Methodology Commission Comments 1 2 2 2 3 3 5 6 ... |
| Date March 13, 2007 |
Report No. GAO-07-462 |
Title
United States Government Accountability Office GAO
March 2007 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 2006 and 2005 GAO-07-462 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 8, 2007 |
Report No. GAO-07-372R |
Title
United States Government Accountability Office Washington, DC 20548 March 8, 2007 The Honorable Robert M. Gates The Secretary of Defense Subject: Military Personnel: DMDC Data on Officers’ Commissioning Programs is Insufficiently Reliable and Needs to be Corrected Dear Secretary Gates: The Defense Manpower Data Center (DMDC) is a key Department of Defense (DOD) support organization that, among o... |
| Date March 1, 2007 |
Report No. GAO-07-321 |
Title
United States Government Accountability Office GAO
March 2007 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2006 and 2005 GAO-07-321 a March 2007 FINANCIAL AUDIT Highlights
Highlights of GAO-07-321, a report to the Senate and House Committees on Veterans' Affairs Accountability Integrity Reliability American Battle... |
| Date Feb. 8, 2007 |
Report No. GAO-07-436T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Thursday, February 8, 2007 Testimony Before the Committee on Energy and Natural Resources, U.S. Senate COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS Serious Economic, Fiscal, and Accountability Challenges
Statement of Jeanette Franzel, Director Financial Management and Assurance GAO-07-436T Februar... |
| Date Jan. 31, 2007 |
Report No. GAO-07-162G |
Title
United States Government Accountability Office GAO
January 2007 By the Comptroller General of the United States Government Auditing Standards
January 2007 Revision This version of Government Auditing Standards contains the final 2007 revisions to the standards except for the quality control and peer review sections in chapter 3. Paragraphs 3.50 through 3.57 contain the quality control and peer rev... |
| Date Jan. 22, 2007 |
Report No. GAO-07-341SP |
Title
Accrual and Cash Deficits Update for Fiscal Year 2006 How Did the Accrual and Cash Measures Change in Fiscal Year 2006?
The following pages update selected information in Understanding Similarities and Differences between Accrual and Cash Deficits (GAO-07-117SP) and should be read in conjunction with that document. Importantly, emphasis should not be placed on the precise numbers for either a sing... |
| Date Jan. 19, 2007 |
Report No. GAO-07-295R |
Title
United States Government Accountability Office Washington, DC 20548 January 19, 2007 The Honorable Byron L. Dorgan Chairman Committee on Indian Affairs United States Senate The Honorable Daniel K. Inouye United States Senate The Honorable Tim Johnson United States Senate Subject: Office of Special Trustee for American Indians: Financial Statement Audit Recommendations and the Audit Follow-up Proce... |
| Date Dec. 12, 2006 |
Report No. GAO-07-119 |
Title
United States Government Accountability Office GAO
December 2006 Report to the Committee on Energy and Natural Resources, U.S. Senate U.S. INSULAR AREAS Economic, Fiscal, and Financial Accountability Challenges GAO-07-119 December 2006 U.S. INSULAR AREAS Highlights
Highlights of GAO-07-119, a report to Committee on Energy and Natural Resources, U.S. Senate Accountability Integrity Reliability Econ... |
| Date Dec. 1, 2006 |
Report No. GAO-07-117SP |
Title
United States Government Accountability Office Understanding Similarities
and Differences between Accrual and Cash Deficits GAO-07-117SP December 2006 United States Government Accountability Office Understanding Similarities
and Differences between Accrual and Cash Deficits GAO-07-117SP December 2006
Preface Two key measures that have been used as indicators of the government’s annual fiscal c... |
