| Date |
Report No. |
Title |
| Date June 14, 2011 |
Report No. GAO-11-756T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Tuesday, June 14, 2011 Testimony Before the Subcommittees on Social Security and Oversight, Committee on Ways and Means, House of Representatives DISABILITY INSURANCE Preliminary Observations on SSA Efforts to Detect, Prevent, and Recover Overpayments
Statement of Daniel Bertoni, Director Education... |
| Date June 28, 2010 |
Report No. GAO-10-565R |
Title
United States Government Accountability Office Washington, DC 20548 June 28, 2010 The Honorable Douglas H. Shulman Commissioner of Internal Revenue Subject: Management Report: Improvements Are Needed in IRS’s Internal Controls and Compliance with Laws and Regulations Dear Mr. Shulman: In November 2009, we issued our report on the results of our audit of the financial statements of the Internal R... |
| Date Oct. 29, 2009 |
Report No. GAO-10-181T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, October 29, 2009 Testimony Before the Committee on Health, Education, Labor, and Pensions, U.S. Senate PENSION BENEFIT GUARANTY CORPORATION Workers and Retirees Experience Delays and Uncertainty when Underfunded Plans Are Terminated
Statement of Barbara D. Bovbjerg, Director Education, W... |
| Date Sept. 29, 2009 |
Report No. GAO-09-1020 |
Title
United States Government Accountability Office GAO
September 2009 Report to Congressional Requesters RYAN WHITE CARE ACT Health Resources and Services Administration’s Implementation of Certain Provisions Hampered by Lack of Timely and Accurate Information GAO-09-1020 September 2009 RYAN WHITE CARE ACT Highlights
Highlights of GAO-09-1020, a report to congressional requesters Accountability Inte... |
| 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 28, 2009 |
Report No. GAO-09-89R |
Title
United States Government Accountability Office Washington, DC 20548 July 28, 2009 The Honorable Robert C. Byrd President Pro Tempore of the Senate The Honorable Harry Reid Majority Leader The Honorable Mitch McConnell Republican Leader United States Senate The Honorable Charles E. Schumer Chairman The Honorable Robert F. Bennett Ranking Member Committee on Rules and Administration United States Se... |
| Date June 18, 2009 |
Report No. GAO-09-557R |
Title
United States Government Accountability Office Washington, DC 20548 June 18, 2009 The Honorable Robert F. Hale Under Secretary of Defense (Comptroller) / Chief Financial Officer Department of Defense Subject: Military Pay: The Defense Finance and Accounting Service–Indianapolis Could Improve Control Activities over Its Processing of Active Duty Army Military Personnel Federal Payroll Taxes Dear ... |
| Date June 26, 2007 |
Report No. GAO-07-643 |
Title
United States Government Accountability Office GAO
June 2007 Report to the Subcommittee on Defense, Committee on Appropriations, House of Representatives NAVY WORKING CAPITAL FUND Management Action Needed to Improve Reliability of the Naval Air Warfare Center’s Reported Carryover Amounts GAO-07-643 June 2007 NAVY WORKING CAPITAL FUND Highlights
Highlights of GAO-07-643, a report to the Subcommit... |
| Date May 11, 2007 |
Report No. GAO-07-689R |
Title
United States Government Accountability Office Washington, DC 20548 May 11, 2007 The Honorable Mark W. Everson Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in IRS’s Internal Controls Dear Mr. Everson: In November 2006, 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... |
| Date April 12, 2007 |
Report No. GAO-07-720T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Thursday, April 12, 2007 Testimony Before the Committee on Finance, U.S. Senate 2007 TAX FILING SEASON Interim Results and Updates of Previous Assessments of Paid Preparers and IRS’s Modernization and Compliance Research Efforts
Statement of James R. White Director Strategic Issues Statement of ... |
| Date Oct. 5, 2006 |
Report No. GAO-07-91 |
Title
United States Government Accountability Office GAO
October 2006 Report to the Director, Office of Management and Budget FINANCIAL AUDIT Restated Financial Statements: Agencies’ Management and Auditor Disclosures of Causes and Effects and Timely Communication to Users GAO-07-91 October 2006 FINANCIAL AUDIT Highlights
Highlights of GAO-07-91, a report to the Director of the Office of Management an... |
| Date Aug. 31, 2006 |
Report No. GAO-06-1053R |
Title
A United States Government Accountability Office Washington, D.C. 20548 On March 5, 2007, this correspondence was reissued to amend selected company shares outstanding. Please select this link to GAO-06-678 for more information. August 31, 2006 The Honorable Paul S. Sarbanes Ranking Minority Member Committee on Banking, Housing, and Urban Affairs United States Senate Subject: Financial Restatement... |
| Date Aug. 31, 2006 |
Report No. GAO-06-1079SP |
Title
|
| 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 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 June 10, 2005 |
Report No. GAO-05-553R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 10, 2005 Mr. Steven O. App Deputy to the Chairman and Chief Financial Officer Federal Deposit Insurance Corporation Subject: Management Report: Opportunities for Improvements in FDIC’s Internal Controls and Accounting Procedures Dear Mr. App: In February 2005, we issued our opinions on the calendar year 2004 financial s... |
| Date June 2, 2005 |
Report No. GAO-05-521 |
Title
United States Government Accountability Office GAO
June 2005 Report to Congressional Committees DOD PROBLEM DISBURSEMENTS Long-standing Accounting Weaknesses Result in Inaccurate Records and Substantial Write-offs GAO-05-521 a June 2005 DOD PROBLEM DISBURSEMENTS Highlights
Highlights of GAO-05-521, a report to congressional committees Accountability Integrity Reliability Long-standing Accounting W... |
| Date April 14, 2005 |
Report No. GAO-05-409 |
Title
United States Government Accountability Office GAO
April 2005 Report to Congressional Requesters SBA DISASTER LOAN PROGRAM Accounting Anomalies Resolved but Additional Steps Would Improve Long-Term Reliability of Cost Estimates GAO-05-409 a April 2005 SBA DISASTER LOAN PROGRAM Highlights
Highlights of GAO-05-409, a report to congressional requesters Accountability Integrity Reliability Accounting ... |
| Date June 16, 2004 |
Report No. GAO-04-677R |
Title
United States General Accounting Office Washington, DC 20548 June 16, 2004 Mr. Steven O. App Deputy to the Chairman and Chief Financial Officer Federal Deposit Insurance Corporation Subject: Management Report: Opportunities for Improvements in FDIC’s Internal Controls and Accounting Procedures Dear Mr. App: In February 2004, we issued our opinions on the calendar year 2003 financial statements o... |
| Date May 20, 2004 |
Report No. GAO-04-789T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, May 20, 2004 Testimony Before the Subcommittee on Human Resources, Committee on Ways and Means, House of Representatives SUPPLEMENTAL SECURITY INCOME Sustained Management Attention Needed to Address Residency Violations
Statement of Robert E. Robertson, Director Education, Workforce, and Income... |
| Date May 8, 2003 |
Report No. GAO-03-623 |
Title
United States General Accounting Office GAO
May 2003 Report to the Committee on Appropriations, U.S. Senate, and the Committee on Appropriations, House of Representatives FEMA CERRO GRANDE CLAIMS Payments Properly Processed, but Reported Payments Somewhat Overstated GAO-03-623 a May 2003 FEMA CERRO GRANDE CLAIMS Payments Properly Processed, but Reported Payments Somewhat Overstated Highlights of G... |
| Date March 28, 2003 |
Report No. GAO-03-457 |
Title
United States General Accounting Office GAO
March 2003 Report to the Chairman and Ranking Minority Member, Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate FINANCIAL MANAGEMENT DOD’s Metrics Program Provides Focus for Improving Performance GAO-03-457 a March 2003 FINANCIAL MANAGEMENT
Highlights of GAO-03-457, a report to the Chairman and Ranking Minority... |
| Date Jan. 30, 2003 |
Report No. GAO-03-275 |
Title
United States General Accounting Office GAO
January 2003 Report to the Secretary of Defense DEFENSE BUDGET Improved Reviews Needed to Ensure Better Management of Obligated Funds GAO-03-275 January 2003 DEFENSE BUDGET Improved Reviews Needed to Ensure Better Management of Obligated Funds Highlights of GAO-03-275, a report to the Secretary of Defense As of September 30, 2001, the Navy’s operating ... |
| Date Jan. 3, 2003 |
Report No. GAO-03-87 |
Title
United States General Accounting Office GAO
January 2003 Report to the Ranking Minority Member, Committee on Small Business and Entrepreneurship, U. S. Senate SMALL BUSINESS ADMINISTRATION Accounting Anomalies and Limited Operational Data Make Results of Loan Sales Uncertain GAO-03-87 a January 2003 SMALL BUSINESS ADMINISTRATION Accounting Anomalies and Limited Operational Data Make Results of Loa... |
| Date Sept. 16, 2002 |
Report No. GAO-02-849 |
Title
United States General Accounting Office GAO
September 2002 Report to the Commissioner of Social Security SUPPLEMENTAL SECURITY INCOME Progress Made in Detecting and Recovering Overpayments, but Management Attention Should Continue GAO-02-849 Contents Letter
Results in Brief Background Overpayment Deterrence and Detection Are Receiving Additional Emphasis but Some Weaknesses Remain Overpayment Reco... |
| Date May 30, 2002 |
Report No. GAO-02-635 |
Title
United States General Accounting Office GAO
May 2002 Report to the Chairman, Committee on Government Reform, House of Representatives DOD CONTRACT MANAGEMENT Overpayments Continue and Management and Accounting Issues Remain GAO-02-635 a Contents Letter
Results in Brief Background Overpayments and Underpayments Continue DOD Initiatives to Manage and Reduce Overpayments Management and Accounting Con... |
| Date May 23, 2002 |
Report No. GAO-02-642R |
Title
United States General Accounting Office Washington, DC 20548 May 23, 2002 The Honorable Dan Burton Chairman Committee on Government Reform House of Representatives Subject: NASA Contract Payments Dear Mr. Chairman: You asked us to determine whether the National Aeronautics and Space Administration (NASA) had significant problems with overpayments to its contractors. The objectives of our review we... |
| Date March 20, 2002 |
Report No. GAO-02-527T |
Title
United States General Accounting Office GAO Testimony
Before the Subcommittee on Highways and Transit Committee on Transportation and Infrastructure U.S. House of Representatives Not to be Released Before 2:00 p.m. EST Wednesday March 20, 2002 HIGHWAY FINANCING Factors Affecting Highway Funding Fluctuations and Revenue Trends
Statement of JayEtta Z. Hecker Director, Physical Infrastructure Issues ... |
| Date June 28, 2001 |
Report No. GAO-01-905R |
Title
United States General Accounting Office Washington, DC 20548 June 28, 2001 Ms. Chris Sale Deputy to the Chairman and Chief Financial Officer Federal Deposit Insurance Corporation Subject: Financial Audit: Accounting and Internal Control Issues Identified During GAO’s 2000 FDIC Financial Statement Audits Dear Ms. Sale: In May 2001, we issued our opinions on the calendar year 2000 financial statem... |
| Date Oct. 31, 2000 |
Report No. GAO-01-39R |
Title
United States General Accounting Office Washington, DC 20548 October 31, 2000 The Honorable Bill Archer Chairman Committee on Ways and Means House of Representatives Subject: Medicare Financial Management: Clerical Errors in the Medicare Hospital Insurance and Supplementary Medical Insurance Trust Funds Dear Mr. Chairman: The Department of Health and Human Services (HHS) reported to Congress in it... |
| Date Aug. 11, 2000 |
Report No. AIMD-00-271R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285928 August 11, 2000 Ms. Chris Sale Chief Financial Officer and Deputy to the Chairman Federal Deposit Insurance Corporation Subject: Financial Audit: Accounting and Internal Control Issues Identified During GAO’s 1999 FDIC Financial Statement Audits Dear Ms. Sale: In May 2000, we issu... |
| Date Jan. 14, 2000 |
Report No. AIMD-00-60R |
Title
B-284410 January 14,200O The Honorable Andrew Cuomo The Secretary of Housing and Urban Development Subject: Credit Reform: HUD’s Fiscal Year 2000 Credit Subsidv Budvet Estimates Were Reasonable, But Could Have Been Improved Dear Mr. Secretary: This letter summarizes the information provided during our December 1,1999, briefing to your agency. We reviewed the Federal Housing Administration’s’... |
| Date Nov. 10, 1998 |
Report No. HEHS-99-19R |
Title
-7
3 A0 United States General Accounting Office Washington, D.C. 20548 Health, Human Education, and Services Division B-281251 November 10, 1998 The Honorable William F. Goodling Chairman, Committee on Education and the Workforce House of Representatives The Honorable Howard P. McKeon Chairman, Subcommittee on Postsecondary Education, Training, and Lifelong Learning Committee on Education and the ... |
| Date Aug. 28, 1998 |
Report No. RCED-98-258 |
Title
United States General Accounting Office GAO
August 1998 Report to Congressional Requesters FOREST SERVICE Better Procedures and Oversight Needed to Address Indirect Expenditures GAO/RCED-98-258 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-280732 August 28, 1998 Congressional Requesters In response to your interest in o... |
| Date Aug. 14, 1998 |
Report No. AIMD-98-249R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280742 August 14, 1998 The Honorable Donna A. Tanoue Chairman, Board of Directors Federal Deposit Insurance Corporation Subject: Financial Audit: Other Matters Identified During GAO’ 1997 F’ s inancial Statement Audits Dear Chairman Tanoue: In June 1998, we issued our opinions on the... |
| Date July 31, 1998 |
Report No. AIMD-98-229R |
Title
3AO United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division B-280506 July 31, 1998 Ms. Kendall S. Hartman National Director Congressional Award Foundation Subject: Congressional Award Foundation: Continuing Attention Needed to Imnrove Internal Controls Dear Ms. Hartman: In May 1998, we issued a report expressing our opinion on the Congressional... |
| Date July 9, 1998 |
Report No. T-AIMD-98-231 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11 a.m. Thursday, July 9, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives FOREST SERVICE Financial Management Issues
Statement of Linda M. Calbom Director, Resources, Community, and Economic Development A... |
| Date June 4, 1998 |
Report No. T-RCED-98-214 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EDT Thursday June 4, 1998 Testimony
Before the Committee on Agriculture, House of Representatives FOREST SERVICE Indirect Expenditures Charged to Five Funds
Statement of James K. Meissner, Associate Director, Energy, Resources, and Science Issues, Resources, Community, and Economic Development Division GAO/T-RC... |
| Date May 6, 1998 |
Report No. RCED-98-164R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division i66 cBcf B-2 79757 May 6, 1998 Congressional Requesters Subject: Forest Service: Indirect Exnenditures Charged to Five Funds In fiscal year 1996, the Forest Service reported that the timber program lost money for the first time in its history. This reported loss has heightened... |
| Date April 21, 1998 |
Report No. HEHS-98-103 |
Title
United States General Accounting Office GAO
April 1998 Report to Congressional Requesters DIRECT STUDENT LOANS Efforts to Resolve Lenders’ Problems With Consolidations Are Under Way GAO/HEHS-98-103 GAO United States General Accounting Office Washington, D.C. 20548 Health, Education, and Human Services Division B-278616 April 21, 1998 The Honorable William F. Goodling Chairman, Committee on Educa... |
| Date April 1, 1998 |
Report No. T-AIMD-98-128 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Wednesday, April 1, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives U. S. GOVERNMENT FINANCIAL STATEMENTS Results of GAO’s Fiscal Year 1997 Audit
Statement of Gene L. Dodaro Assistant Comptrol... |
| Date March 16, 1998 |
Report No. AIMD-98-56 |
Title
United States General Accounting Office GAO
March 1998 Report to the Chairman, Committee on the Budget, House of Representatives CFO ACT FINANCIAL AUDITS Programmatic and Budgetary Implications of Navy Financial Data Deficiencies GAO/AIMD-98-56 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279143 March 16, 1998 The Honorable Joh... |
| Date Jan. 23, 1998 |
Report No. AIMD-98-17 |
Title
United States General Accounting Office GAO
January 1998 Report to the Acting Secretary of the Army ARMY LOGISTICS SYSTEMS Opportunities to Improve the Accuracy of the Army’s Major Equipment Item System GAO/AIMD-98-17 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275187 January 23, 1998 The Honorable Robert M. Walker The Actin... |
| Date April 10, 1997 |
Report No. NSIAD-97-37 |
Title
United States General Accounting Office GAO
April 1997 Report to Congressional Requesters CONTRACT MANAGEMENT Fixing DOD’s Payment Problems Is Imperative GAO/NSIAD-97-37 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-272540 April 10, 1997 The Honorable John Glenn Ranking Minority Member Committee on Governmental Affairs U... |
| Date April 3, 1997 |
Report No. AIMD-97-69R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accouuting and Information Management Division B-273000 April 3,x397 Mr. Charles R. Coffee, Director Defense Finance and Accounting Service, Columbus Center P.O. E3ox182317 East 5th Avenue Columbus, Ohio 43.2182317 Subject: DOD Problem Disbursements: Contract Modifications Not Properly Recorded in Pavment Svstem Dear Mr. Coffee: Th... |
| Date Nov. 6, 1996 |
Report No. AIMD-97-15R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275159 November 6, 1996 L The Honorable James T. Walsh Chairman, Subcommittee on the District of Columbia Committee on Appropriations House of Representatives Dear Mr. Chairman: Your office requested that we determine the appropriateness of the accounting treatment of an error correc... |
| Date July 29, 1996 |
Report No. AIMD-96-135R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-262036 July 29, 1996 The Honorable Ricki Helfer Chairman, Board of Directors Federal Deposit Insurance Corporation Dear Madam Chairman: On July 2, 1996, we issued our opinions on the Resolution Trust Corporation's (RTC) '1995 financial statements and management's assertions regarding... |
| Date July 8, 1996 |
Report No. AIMD-96-65 |
Title
United States General Accounting Office GAO
July 1996 Report to the Under Secretary of Defense (Comptroller), the Assistant Secretary of the Navy for Financial Management, and the Director of the Defense Finance and Accounting Service CFO ACT FINANCIAL AUDITS Navy Plant Property Accounting and Reporting Is Unreliable G A O years
1921 - 1996 GAO/AIMD-96-65 GAO United States General Accounting Offic... |
