| Date |
Report No. |
Title |
| Date Nov. 16, 2006 |
Report No. GAO-07-95 |
Title
United States Government Accountability Office GAO
November 2006 Report to the Subcommittee on Government Management, Finance, and Accountability, Committee on Government Reform, House of Representatives PRESIDENT’S MANAGEMENT AGENDA Review of OMB’s Improved Financial Performance Scorecard Process GAO-07-95 November 2006 PRESIDENT’S MANAGEMENT AGENDA Highlights
Highlights of GAO-07-95, a rep... |
| Date Nov. 15, 2006 |
Report No. GAO-07-134 |
Title
United States Government Accountability Office GAO
November 2006 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2006 and 2005 GAO-07-134 a November 2006 FINANCIAL AUDIT Highlights
Highlights of GAO-07-134, a report to Chairman of the Securities and Exchange Commission Accountabili... |
| Date Nov. 9, 2006 |
Report No. GAO-07-136 |
Title
United States Government Accountability Office GAO
November 2006 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2006 and 2005 Financial Statements GAO-07-136 a November 2006 FINANCIAL AUDIT Highlights
Highlights of GAO-07-136, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS’s Fiscal Years 2006 and 2005 Financial Statements Why GAO ... |
| Date Nov. 3, 2006 |
Report No. GAO-07-132R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2006 The Honorable Todd J. Zinser Acting Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Airport and Airway Trust Fund Excise Taxes Dear Mr. Zinser: We have performed the procedures contained in the enclosure to this report, which we agreed to perform and with which you concurre... |
| Date Nov. 3, 2006 |
Report No. GAO-07-131R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2006 The Honorable Todd J. Zinser Acting Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Highway Trust Fund Excise Taxes Dear Mr. Zinser: We have performed the procedures contained in the enclosure to this report, which we agreed to perform and with which you concurred, solely t... |
| Date Sept. 26, 2006 |
Report No. GAO-06-1135R |
Title
United States Government Accountability Office Washington, DC 20548 September 26, 2006 The Honorable Greg Walden Chairman Subcommittee on Forests and Forest Health Committee on Resources House of Representatives The Honorable Earl Blumenauer House of Representatives Subject: Federal Land Exchange: Assessment of Mount Hood Land Appraisal Reports In response to your request, we briefed you and your ... |
| Date Sept. 6, 2006 |
Report No. GAO-06-255R |
Title
United States Government Accountability Office Washington, DC 20548 September 6, 2006 The Honorable Susan M. Collins Chairman The Honorable Joseph I. Lieberman Ranking Minority Member Committee on Homeland Security and Governmental Affairs United States Senate The Honorable Thomas M. Davis Chairman The Honorable Henry A. Waxman Ranking Minority Member Committee on Government Reform House of Repres... |
| Date July 24, 2006 |
Report No. GAO-06-678 |
Title
United States Government Accountability Office GAO
July 2006 Report to the Ranking Minority Member, Committee on Banking, Housing, and Urban Affairs, U.S. Senate FINANCIAL RESTATEMENTS Update of Public Company Trends, Market Impacts, and Regulatory Enforcement Activities
On March 5, 2007, this report was reissued to amend our economic analysis and selected company shares outstanding (see next page... |
| Date July 7, 2006 |
Report No. GAO-06-959R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable Jim Ramstad Chairman Subcommittee on Oversight Committee on Ways and Means House of Representatives Subject: CFC Charities: Responses to Posthearing Questions Dear Mr. Chairman: This letter responds to your request for additional information related to the subcommittee’s May 25, 2006 hearing on whether... |
| Date June 27, 2006 |
Report No. GAO-06-651R |
Title
United States Government Accountability Office Washington, DC 20548 June 16, 2006 The Honorable Emily J. Reynolds Secretary of the United States Senate Subject: Agreed-Upon Procedures: Senate Office of Public Records Revolving Fund Fiscal Years 2003-2005 Dear Ms. Reynolds: We performed the agreed-upon procedures you requested related to receipt and disbursement processing and related procedures ap... |
| Date June 1, 2006 |
Report No. GAO-06-729G |
Title
United States Government Accountability Office GAO By the Comptroller General of the United States June 2006 Government Auditing Standards
2006 Revision Exposure Draft GAO-06-729G United States Government Accountability Office Washington, DC 20548 June 2006 TO AUDIT OFFICIALS AND OTHERS INTERESTED IN GOVERNMENT AUDITING STANDARDS GAO invites your comments on the accompanying proposed changes to Go... |
| Date April 27, 2006 |
Report No. GAO-06-701T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 1:00 p.m. EDT Thursday, April 27, 2006 Testimony Before the Committee on International Relations, House of Representatives UNITED NATIONS Internal Oversight and Procurement Controls and Processes Need Strengthening
Statement of David M. Walker, Comptroller General of the United States GAO-06-701T April 2006 UNIT... |
| Date April 25, 2006 |
Report No. GAO-06-575 |
Title
United States Government Accountability Office GAO
April 2006 Report to Congressional Committees UNITED NATIONS Funding Arrangements Impede Independence of Internal Auditors GAO-06-575 a April 2006 UNITED NATIONS Highlights
Highlights of GAO-06-575, a report to congressional committees Accountability Integrity Reliability Funding Arrangements Impede Independence of Internal Auditors Why GAO Did Th... |
| Date April 21, 2006 |
Report No. GAO-06-459R |
Title
United States Government Accountability Office Washington, DC 20548 April 21, 2006 The Honorable Christopher Cox Chairman U.S. Securities and Exchange Commission Subject: Internal Control: Improvements Needed in SEC’s Accounting and Financial Reporting Procedures Dear Mr. Cox: On November 15, 2005, we issued our report1 on the U.S. Securities and Exchange Commission’s (SEC) fiscal years 2005 a... |
| Date April 13, 2006 |
Report No. GAO-06-361 |
Title
United States Government Accountability Office GAO
April 2006 Report to the Committee on Small Business and Entrepreneurship, U.S. Senate SARBANES-OXLEY ACT Consideration of Key Principles Needed in Addressing Implementation for Smaller Public Companies GAO-06-361 April 2006 SARBANES-OXLEY ACT Highlights
Highlights of GAO-06-361, a report to the Committee on Small Business and Entrepreneurship, U.... |
| Date March 31, 2006 |
Report No. GAO-06-485 |
Title
United States Government Accountability Office GAO
March 2006 Report to Congressional Committees FINANCIAL AUDIT Independent and Special Counsel Expenditures for the Six Months Ended September 30, 2005 GAO-06-485 a Contents Letter Auditor’s Report
Background Opinions on Statements of Expenditures Opinions on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology... |
| Date March 31, 2006 |
Report No. GAO-06-363 |
Title
United States Government Accountability Office GAO
March 2006 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 2005 and 2004 GAO-06-363 a Contents Letter Appendix
Appendix I: Report on Audit of the U.S. Senate Restaurants Revolving Fund Independent Auditor's Report Balance Sheets St... |
| Date March 1, 2006 |
Report No. GAO-06-348 |
Title
United States Government Accountability Office GAO
March 2006 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2005 and 2004 GAO-06-348 a March 2006 FINANCIAL AUDIT Highlights
Highlights of GAO-06-348, a report to Senate and House Committees on Veterans' Affairs Accountability Integrity Reliability American Battle Mon... |
| Date Jan. 31, 2006 |
Report No. GAO-06-394SP |
Title
GAO’S I nternational Protocols January 2006 GAO-06-394SP Contents Letter GAO’s International Protocols
Introduction Sources of GAO’s Work GAO’s Approach and Guiding Principles International Work Resulting in Written Products Protocols for U.S. Federal Agencies with Programs or Activities Overseas Protocols for International Organizations Protocols for Foreign Government Ministries and Depa... |
| Date Jan. 25, 2006 |
Report No. GAO-06-254R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2006 Mr. Charles R. Christopherson, Jr. Chief Financial Officer Department of Agriculture The Honorable Phyllis K. Fong Inspector General Department of Agriculture Subject: Financial Audit: Restatements to the Department of Agriculture’s Fiscal Year 2003 Consolidated Financial Statements As you know, the Secretary of... |
| Date Dec. 22, 2005 |
Report No. GAO-06-229R |
Title
United States Government Accountability Office Washington, DC 20548 December 22, 2005 Mr. Thomas N. Cooley Chief Financial Officer National Science Foundation Ms. Christine C. Boesz Inspector General National Science Foundation Subject: Financial Audit: Restatements to the National Science Foundation’s Fiscal Year 2003 Financial Statements As you know, the Secretary of the Treasury, in coordinat... |
| Date Dec. 6, 2005 |
Report No. GAO-06-70R |
Title
United States Government Accountability Office Washington, DC 20548 December 6, 2005 Ms. Kathleen M. Turco Chief Financial Officer General Services Administration The Honorable Brian D. Miller Inspector General General Services Administration Subject: Financial Audit: Restatement to the General Services Administration’s Fiscal Year 2003 Financial Statements As you know, the Secretary of the Trea... |
| Date Nov. 15, 2005 |
Report No. GAO-06-239 |
Title
United States Government Accountability Office GAO
November 2005 Report to the Chairman, U.S. Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2005 and 2004 GAO-06-239 a November 2005 FINANCIAL AUDIT Highlights
Highlights of GAO-06-239, a report to Chairman of the Securities and Exchange Commission Accountability Integr... |
| Date Nov. 4, 2005 |
Report No. GAO-06-199R |
Title
United States Government Accountability Office Washington, DC 20548 November 4, 2005 The Honorable Kenneth M. Mead Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Airport and Airway Trust Fund Excise Taxes Dear Mr. Mead: We have performed the procedures contained in the enclosure to this report, which we agreed to perform and with which you concurred, solel... |
| Date Nov. 4, 2005 |
Report No. GAO-06-198R |
Title
United States Government Accountability Office Washington, DC 20548 November 4, 2005 The Honorable Kenneth M. Mead Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Highway Trust Fund Excise Taxes Dear Mr. Mead: 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... |
| Date Oct. 27, 2005 |
Report No. GAO-06-30R |
Title
A United States Government Accountability Office Washington, D.C. 20548 October 27, 2005 Mr. Jesse Funches Chief Financial Officer Nuclear Regulatory Commission The Honorable Hubert T. Bell Inspector General Nuclear Regulatory Commission Subject: Financial Audit: Restatements to the Nuclear Regulatory Commission’s Fiscal Year 2003 Financial Statements As you know, the Secretary of Treasury, in c... |
| Date Sept. 30, 2005 |
Report No. GAO-05-961 |
Title
United States Government Accountability Office GAO
September 2005 Report to Congressional Committees FINANCIAL AUDIT Independent and Special Counsel Expenditures for the Six Months Ended March 31, 2005 GAO-05-961 a Contents Letter Auditor’s Report
Background Opinions on Statements of Expenditures Opinions on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology... |
| Date Sept. 27, 2005 |
Report No. GAO-05-999R |
Title
United States Government Accountability Office Washington, DC 20548 September 27, 2005 The Honorable Charles E. Grassley Chairman The Honorable Max Baucus Ranking Minority Member Committee on Finance United States Senate Subject: Activities of the Treasury Inspector General for Tax Administration The Department of the Treasury Inspector General for Tax Administration (TIGTA) audits and investigate... |
| Date Aug. 12, 2005 |
Report No. GAO-05-693R |
Title
United States Government Accountability Office Washington, DC 20548 August 12, 2005 Margaret J. Carpenter Associate Executive Director Office of Financial Management U.S. Securities and Exchange Commission Subject: Management Report: Opportunities for Improvements in SEC’s Internal Controls and Accounting Procedures Dear Ms. Carpenter: In May 2005, we issued our report expressing an opinion on t... |
| Date July 27, 2005 |
Report No. GAO-05-880T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EST Wednesday, July 27, 2005 Testimony
Before the Subcommittee on Federal Financial Management, Government Information, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate SECURITIES AND EXCHANGE COMMISSION Results of Fiscal Year 2004 Financial Audit
Stateme... |
| Date July 22, 2005 |
Report No. GAO-05-595R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Ms. Patricia E. Healy Acting Chief Financial Officer Department of Agriculture The Honorable Phyllis K. Fong Inspector General Department of Agriculture Subject: Financial Audit: The Department of Agriculture’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secret... |
| Date July 22, 2005 |
Report No. GAO-05-598R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. George J. Tomchick III Acting Deputy Chief Financial Officer Department of Housing and Urban Development The Honorable Kenneth M. Donohue, Sr. Inspector General Department of Housing and Urban Development Subject: Financial Audit: The Department of Housing and Urban Development’s Fiscal Year 2004 Management... |
| Date July 22, 2005 |
Report No. GAO-05-602R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 The Honorable Paul R. Corts Chief Financial Officer Department of Justice The Honorable Glenn A. Fine Inspector General Department of Justice Subject: Financial Audit: The Department of Justice’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of the Trea... |
| Date July 22, 2005 |
Report No. GAO-05-599R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 The Honorable Tim S. McClain Acting Chief Financial Officer Department of Veterans Affairs The Honorable Richard J. Griffin Inspector General Department of Veterans Affairs Subject: Financial Audit: The Department of Veterans Affairs’ Fiscal Year 2004 Management Representation Letter on Its Financial Statements... |
| Date July 22, 2005 |
Report No. GAO-05-603R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 The Honorable Charles E. Johnson Chief Financial Officer Environmental Protection Agency The Honorable Nikki L. Tinsley Inspector General Environmental Protection Agency Subject: Financial Audit: The Environmental Protection Agency’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements ... |
| Date July 22, 2005 |
Report No. GAO-05-607R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. Michael J. Discenza, Jr. Chief Financial Officer Export-Import Bank of the United States Ms. Linda Conlin Director & Chairperson of the Audit Committee Export-Import Bank of the United States Subject: Financial Audit: The Export-Import Bank of the United States’ Fiscal Year 2004 Management Representation Le... |
| Date July 22, 2005 |
Report No. GAO-05-608R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. Mark A. Reger Chief Financial Officer Federal Communications Commission Mr. H. Walker Feaster III Inspector General Federal Communications Commission Subject: Financial Audit: The Federal Communications Commission’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, t... |
| Date July 22, 2005 |
Report No. GAO-05-609R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. Dennis Winans Chief Financial Officer National Credit Union Administration Mr. William A. DeSarno Acting Inspector General National Credit Union Administration Subject: Financial Audit: The National Credit Union Share Insurance Fund’s 2003 Management Representation Letter on Its Financial Statements As you ... |
| Date July 22, 2005 |
Report No. GAO-05-610R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. James C. Gerber Chief Financial Officer Pension Benefit Guaranty Corporation Mr. Robert L. Emmons Inspector General Pension Benefit Guaranty Corporation Subject: Financial Audit: The Pension Benefit Guaranty Corporation’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you k... |
| Date July 22, 2005 |
Report No. GAO-05-601R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Ms. Lisa Fiely Chief Financial Officer U.S. Agency for International Development Mr. Bruce Crandlemire Acting Inspector General U.S. Agency for International Development Subject: Financial Audit: The United States Agency for International Development’s Fiscal Year 2004 Management Representation Letter on Its Fi... |
| Date July 14, 2005 |
Report No. GAO-05-206 |
Title
United States Government Accountability Office GAO
July 2005 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 2003 and 2002 Financial Statements GAO-05-206 a Contents Letter
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objective, Scope, and Methodology Commission Comments 1 2 3 3 3 5 6 6 7 8 9 Financial Stat... |
| Date July 14, 2005 |
Report No. GAO-05-596R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 14, 2005 The Honorable Otto J. Wolff Chief Financial Officer Department of Commerce The Honorable Johnnie E. Frazier Inspector General Department of Commerce Subject: Financial Audit: The Department of Commerce’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of ... |
| Date July 14, 2005 |
Report No. GAO-05-597R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 14, 2005 The Honorable Susan J. Grant Chief Financial Officer Department of Energy The Honorable Gregory H. Friedman Inspector General Department of Energy Subject: Financial Audit: The Department of Energy’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of the ... |
| Date July 14, 2005 |
Report No. GAO-05-600R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 14, 2005 The Honorable Andrew B. Maner Chief Financial Officer Department of Homeland Security Mr. Richard L. Skinner Acting Inspector General Department of Homeland Security Subject: Financial Audit: The Department of Homeland Security’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As y... |
| Date July 14, 2005 |
Report No. GAO-05-604R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 14, 2005 Ms. Kathleen M. Turco Chief Financial Officer General Services Administration The Honorable Daniel R. Levinson Inspector General General Services Administration Subject: Financial Audit: The General Services Administration’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you kn... |
| Date June 23, 2005 |
Report No. GAO-05-587R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 The Honorable Tina W. Jonas Chief Financial Officer Department of Defense The Honorable Joseph E. Schmitz Inspector General Department of Defense Subject: Financial Audit: The Department of Defense’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of the ... |
| Date June 23, 2005 |
Report No. GAO-05-594R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 The Honorable Jack Martin Chief Financial Officer Department of Education The Honorable John P. Higgins, Jr. Inspector General Department of Education Subject: Financial Audit: The Department of Education’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary ... |
| Date June 23, 2005 |
Report No. GAO-05-588R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 Mr. Kerry Weems Acting Chief Financial Officer Department of Health and Human Services Mr. Daniel R. Levinson Acting Inspector General Department of Health and Human Services Subject: Financial Audit: The Department of Health and Human Services’s Fiscal Year 2004 Management Representation Letter on Its Financia... |
| Date June 23, 2005 |
Report No. GAO-05-593R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 The Honorable Samuel T. Mok Chief Financial Officer Department of Labor The Honorable Gordon S. Heddell Inspector General Department of Labor Subject: Financial Audit: The Department of Labor’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of the Treasu... |
| Date June 23, 2005 |
Report No. GAO-05-592R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 Mr. Sid L. Kaplan Acting Assistant Secretary and Chief Financial Officer Department of State The Honorable Howard J. Krongard Inspector General Department of State Subject: Financial Audit: The Department of State’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the S... |
