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GAO Reports by subject "Accounting"

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Date Report No. Title
Date Nov. 15, 2011 Report No. GAO-12-219 Title

Financial Audit: Securities and Exchange Commission's Financial Statements for Fiscal Years 2011 and 2010

United States Government Accountability Office GAO November 2011 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2011 and 2010 GAO-12-219 November 2011 FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2011 and 2010 Highlights of GAO-12-21...
Date Nov. 10, 2011 Report No. GAO-12-165 Title

Financial Audit: IRS's Fiscal Years 2011 and 2010 Financial Statements

United States Government Accountability Office GAO November 2011 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2011 and 2010 Financial Statements GAO-12-165 November 2011 FINANCIAL AUDIT IRS's Fiscal Years 2011 and 2010 Financial Statements Highlights of GAO-12-165, a report to the Secretary of the Treasury Why GAO Did This Study In accordance with authority granted ...
Date Oct. 27, 2011 Report No. GAO-12-177T Title

DOD Financial Management: Challenges in the Implementation of Business Systems Could Impact Audit Readiness Efforts

United States Government Accountability Office GAO For Release on Delivery Expected at 8:00 a.m. EDT Thursday, October 27, 2011 Testimony Before the Panel on Defense Financial Management and Auditability Reform, Committee on Armed Services, House of Representatives DOD FINANCIAL MANAGEMENT Challenges in the Implementation of Business Systems Could Impact Audit Readiness Efforts Statement of Asif A...
Date Sept. 15, 2011 Report No. GAO-11-830 Title

DOD Financial Management: Marine Corps Statement of Budgetary Resources Audit Results and Lessons Learned [Reissued on October 17, 2011]

United States Government Accountability Office GAO September 2011 Report to Congressional Requesters DOD FINANCIAL MANAGEMENT Marine Corps Statement of Budgetary Resources Audit Results and Lessons Learned GAO-11-830 September 2011 DOD FINANCIAL MANAGEMENT Marine Corps Statement of Budgetary Resources Audit Results and Lessons Learned Highlights of GAO-11-830, a report to congressional requesters ...
Date Sept. 15, 2011 Report No. GAO-11-932T Title

DOD Financial Management: Ongoing Challenges in Implementing the Financial Improvement and Audit Readiness Plan

United States Government Accountability Office GAO For Release on Delivery Expected at 2:30 p.m. EDT Thursday, September 15, 2011 Testimony Before the Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate DOD FINANCIAL MANAGEMENT Ongoing Challenges in Implementing the ...
Date Sept. 13, 2011 Report No. GAO-11-851 Title

DOD Financial Management: Improvement Needed in DOD Components' Implementation of Audit Readiness Effort

United States Government Accountability Office GAO September 2011 Report to Congressional Requesters DOD FINANCIAL MANAGEMENT Improvement Needed in DOD Components’ Implementation of Audit Readiness Effort GAO-11-851 September 2011 DOD FINANCIAL MANAGEMENT Improvement Needed in DOD Components' Implementation of Audit Readiness Effort Highlights of GAO-11-851, a report to congressional requesters ...
Date Sept. 9, 2011 Report No. GAO-11-825R Title

Management Report: Opportunities for Improvements in the Congressional Award Foundation's Internal Controls and Accounting Procedures

United States Government Accountability Office Washington, DC 20548 September 9, 2011 Mrs. Erica Heyse National Director Congressional Award Foundation Subject: Management Report: Opportunities for Improvements in the Congressional Award Foundation’s Internal Controls and Accounting Procedures Dear Mrs. Heyse: In May 2011, we issued our opinion on the fiscal years 2010 and 2009 financial stateme...
Date June 23, 2011 Report No. GAO-11-768T Title

H.R. 1495: Gold Reserve Transparency Act of 2011

United States Government Accountability Office GAO For Release on Delivery Expected at 2:00 p.m. EDT Thursday, June 23, 2011 Testimony Before the Subcommittee on Domestic Monetary Policy and Technology, House Committee on Financial Services H.R. 1495 Gold Reserve Transparency Act of 2011 Statement of Gary T. Engel Director Financial Management and Assurance GAO-11-768T Mr. Chairman, Ranking Member...
Date June 21, 2011 Report No. GAO-11-494R Title

Management Report: Improvements Are Needed to Enhance the Internal Revenue Service's Internal Controls and Operating Effectiveness

United States Government Accountability Office Washington, DC 20548 June 21, 2011 The Honorable Douglas H. Shulman Commissioner of Internal Revenue Subject: Management Report: Improvements Are Needed to Enhance the Internal Revenue Service’s Internal Controls and Operating Effectiveness Dear Mr. Shulman: In November 2010, we issued our report on the results of our audit of the financial statemen...
Date April 18, 2011 Report No. GAO-11-434R Title

Management Report: Improvements Are Needed in Internal Control Over Financial Reporting for the Troubled Asset Relief Program

United States Government Accountability Office Washington, DC 20548 April 18, 2011 Mr. Timothy G. Massad Acting Assistant Secretary for Financial Stability Office of Financial Stability Department of the Treasury Subject: Management Report: Improvements Are Needed in Internal Control Over Financial Reporting for the Troubled Asset Relief Program Dear Mr. Massad: The Emergency Economic Stabilizatio...
Date March 29, 2011 Report No. GAO-11-348R Title

Management Report: Improvements Needed in SEC's Internal Controls and Accounting Procedures

United States Government Accountability Office Washington, DC 20548 March 29, 2011 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 15, 2010, we issued our opinion on the U. S. Securities and Exchange Commission’s (SEC) fiscal years ...
Date March 18, 2011 Report No. GAO-11-412 Title

Financial Audit: Federal Deposit Insurance Corporation Funds' 2010 and 2009 Financial Statements

United States Government Accountability Office GAO March 2011 Report to Congressional Committees FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2010 and 2009 Financial Statements GAO-11-412 a March 2011 FINANCIAL AUDIT Accountability • Integrity • Reliability Federal Deposit Insurance Corporation Funds' 2010 and 2009 Financial Statements Highlights of GAO-11-412, a report to co...
Date March 9, 2011 Report No. GAO-11-363T Title

Fiscal Year 2010 U.S. Government Financial Statements: Federal Government Continues to Face Financial Management and Long-Term Fiscal Challenges

United States Government Accountability Office GAO For Release on Delivery Expected at 9:30 a.m. EST Wednesday, March 9, 2011 Testimony before the Subcommittee on Government Organization, Efficiency and Financial Management, Committee on Oversight and Government Reform, House of Representatives FISCAL YEAR 2010 U.S. GOVERNMENT FINANCIAL STATEMENTS Federal Government Continues to Face Financial Man...
Date Feb. 1, 2011 Report No. GAO-11-331T Title

Contract Audits: Role in Helping Ensure Effective Oversight and Reducing Improper Payments

United States Government Accountability Office GAO For Release on Delivery Expected at 2:30 p.m. EST Tuesday, February 1, 2011 Testimony before the Subcommittee on Contracting Oversight, Committee on Homeland Security and Governmental Affairs, U.S. Senate CONTRACT AUDITS Role in Helping Ensure Effective Oversight and Reducing Improper Payments Statement of Jeanette M. Franzel Managing Director Acc...
Date Nov. 15, 2010 Report No. GAO-11-202 Title

Financial Audit: Securities and Exchange Commission's Financial Statements for Fiscal Years 2010 and 2009

United States Government Accountability Office GAO November 2010 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2010 and 2009 GAO-11-202 November 2010 FINANCIAL AUDIT Accountability • Integrity • Reliability Securities and Exchange Commission's Financial Statements for Fiscal ...
Date July 30, 2010 Report No. GAO-10-757 Title

Management Report: Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements

United States Government Accountability Office GAO July 2010 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget MANAGEMENT REPORT Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements GAO-10-757 July 2010 MANAGEMENT REPORT Highlights Highlights of GAO-10-757, a report to the Secretary of the Treasury and the ...
Date July 23, 2010 Report No. GAO-10-596R Title

Management Report: Improvements Needed in American Battle Monuments Commission's Internal Controls and Accounting Procedures

United States Government Accountability Office Washington, DC 20548 July 23, 2010 The Honorable Max Cleland, Secretary American Battle Monuments Commission Courthouse Plaza II, Suite 500 2300 Clarendon Boulevard Arlington, VA 22201 Subject: Management Report: Improvements Needed in American Battle Monuments Commission’s Internal Controls and Accounting Procedures Dear Mr. Secretary: On March 1, ...
Date June 30, 2010 Report No. GAO-10-743R Title

Management Report: Improvements Are Needed in Internal Control Over Financial Reporting for the Troubled Asset Relief Program

United States Government Accountability Office Washington, DC 20548 June 30, 2010 The Honorable Herbert M. Allison, Jr. Assistant Secretary for Financial Stability Office of Financial Stability Department of the Treasury Subject: Management Report: Improvements Are Needed in Internal Control Over Financial Reporting for the Troubled Asset Relief Program Dear Mr. Allison: 1 The Emergency Economic S...
Date June 30, 2010 Report No. GAO-10-597 Title

Internal Revenue Service: Status of GAO Financial Audit and Related Financial Management Report Recommendations

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 June 25, 2010 Report No. GAO-10-705 Title

Financial Audit: Federal Deposit Insurance Corporation Funds' 2009 and 2008 Financial Statements

United States Government Accountability Office GAO June 2010 Report to Congressional Committees FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2009 and 2008 Financial Statements GAO-10-705 June 2010 FINANCIAL AUDIT Highlights Highlights of GAO-10-705, a report to congressional committees Accountability Integrity Reliability Federal Deposit Insurance Corporation Funds’ 2009 and 20...
Date May 18, 2010 Report No. GAO-10-477 Title

Nonprofit Sector: Treatment and Reimbursement of Indirect Costs Vary among Grants, and Depend Significantly on Federal, State, and Local Government Practices

United States Government Accountability Office GAO May 2010 Report to the Chairman, Committee on the Budget, House of Representatives NONPROFIT SECTOR Treatment and Reimbursement of Indirect Costs Vary among Grants, and Depend Significantly on Federal, State, and Local Government Practices GAO-10-477 May 2010 NONPROFIT SECTOR Highlights Highlights of GAO-10-477, a report to the Chairman, Committee...
Date May 14, 2010 Report No. GAO-10-646 Title

Financial Audit: Congressional Award Foundation's Fiscal Years 2009 and 2008 Financial Statements

United States Government Accountability Office GAO May 2010 Report to the Chairman of the Board, Congressional Award Foundation FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2009 and 2008 Financial Statements GAO-10-646 a Contents Letter Auditor’s Report Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objectives, Scope, and...
Date March 31, 2010 Report No. GAO-10-443R Title

Management Report: Improvements Needed in SEC's Internal Controls and Accounting Procedures

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 1, 2010 Report No. GAO-10-399 Title

Financial Audit: American Battle Monuments Commission's Financial Statements for Fiscal Years 2009 and 2008

United States Government Accountability Office GAO March 2010 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2009 and 2008 GAO-10-399 a March 2010 FINANCIAL AUDIT Highlights Highlights of GAO-10-399, a report to congressional committees Accountability Integrity Reliability American Battle Monuments Commission's Fina...
Date Nov. 16, 2009 Report No. GAO-10-218 Title

Financial Audit: Federal Housing Finance Agency's Fiscal Year 2009 Financial Statements

United States Government Accountability Office GAO November 2009 Report to Congressional Committees FINANCIAL AUDIT Federal Housing Finance Agency’s Fiscal Year 2009 Financial Statements GAO-10-218 a November 2009 FINANCIAL AUDIT Highlights Highlights of GAO-10-218, a report to congressional committees Accountability Integrity Reliability Federal Housing Finance Agency's Fiscal Year 2009 Financi...
Date Nov. 16, 2009 Report No. GAO-10-250 Title

Financial Audit: Securities and Exchange Commission's Financial Statements for Fiscal Years 2009 and 2008

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 Oct. 7, 2009 Report No. GAO-10-132T Title

2010 Census: Census Bureau Continues to Make Progress in Mitigating Risks to a Successful Enumeration, but Still Faces Various Challenges

United States Government Accountability Office GAO For Release on Delivery Expected at 3:00 p.m. EDT Wednesday, October 7, 2009 Testimony Before the Subcommittee on Federal Financial Management, Government Information, Federal Services and International Security, Committee on Homeland Security and Government Affairs, U.S. Senate 2010 CENSUS Census Bureau Continues to Make Progress in Mitigating Ri...
Date Sept. 29, 2009 Report No. GAO-09-1020 Title

Ryan White CARE Act: Health Resources and Services Administration's Implementation of Certain Provisions Hampered by Lack of Timely and Accurate Information

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 8, 2009 Report No. GAO-09-805T Title

Fiscal Year 2008 U.S. Government Financial Statements: Federal Government Faces New and Continuing Financial Management and Fiscal Challenges

United States Government Accountability Office GAO For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, July 8, 2009 Testimony Before the Subcommittee on Government Management, Organization, and Procurement, Committee on Oversight and Government Reform, House of Representatives FISCAL YEAR 2008 U.S. GOVERNMENT FINANCIAL STATEMENTS Federal Government Faces New and Continuing Financial Manag...
Date June 18, 2009 Report No. GAO-09-557R Title

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

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 May 28, 2009 Report No. GAO-09-535 Title

Financial Audit: Federal Deposit Insurance Corporation Funds' 2008 and 2007 Financial Statements

United States Government Accountability Office GAO May 2009 Report to Congressional Committees FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2008 and 2007 Financial Statements GAO-09-535 a May 2009 FINANCIAL AUDIT Highlights Highlights of GAO-09-535, a report to congressional committees Accountability Integrity Reliability Federal Deposit Insurance Corporation Funds’ 2008 and 20...
Date May 15, 2009 Report No. GAO-09-652 Title

Financial Audit: Congressional Award Foundation's Fiscal Years 2008 and 2007 Financial Statements

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 21, 2009 Report No. GAO-09-387 Title

Financial Audit: Material Weaknesses in Internal Control Continue to Impact Preparation of the Consolidated Financial Statements of the U.S. Government

United States Government Accountability Office GAO April 2009 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Material Weaknesses in Internal Control Continue to Impact Preparation of the Consolidated Financial Statements of the U.S. Government GAO-09-387 April 2009 FINANCIAL AUDIT Highlights Highlights of GAO-09-387, a report to the ...
Date April 2, 2009 Report No. GAO-09-376R Title

Management Report: Improvements Needed in SEC's Internal Controls and Accounting Procedures

United States Government Accountability Office Washington, DC 20548 April 2, 2009 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 14, 2008, we issued our opinion on the U.S. Securities and Exchange Commission’s (SEC) fiscal years 20...
Date Feb. 27, 2009 Report No. GAO-09-293 Title

Financial Audit: American Battle Monuments Commission's Financial Statements for Fiscal Years 2008 and 2007

United States Government Accountability Office GAO February 2009 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2008 and 2007 GAO-09-293 a February 2009 FINANCIAL AUDIT Highlights Highlights of GAO-09-293, a report to congressional committees Accountability Integrity Reliability American Battle Monuments Commissionâ...
Date Dec. 5, 2008 Report No. GAO-09-92 Title

Financial Audit: Capitol Preservation Fund's Fiscal Years 2007 and 2006 Financial Statements

United States Government Accountability Office GAO December 2008 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 2007 and 2006 Financial Statements GAO-09-92 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 4 4 6 ...
Date Nov. 14, 2008 Report No. GAO-09-173 Title

Financial Audit: Securities and Exchange Commission's Financial Statements for Fiscal Years 2008 and 2007

United States Government Accountability Office GAO November 2008 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2008 and 2007 GAO-09-173 a November 2008 FINANCIAL AUDIT Highlights Highlights of GAO-09-173, a report to Chairman, United States Securities and Exchange Commission Acco...
Date Nov. 10, 2008 Report No. GAO-09-119 Title

Financial Audit: IRS's Fiscal Years 2008 and 2007 Financial Statements

United States Government Accountability Office GAO November 2008 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2008 and 2007 Financial Statements GAO-09-119 November 2008 FINANCIAL AUDIT Highlights Highlights of GAO-09-119, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS’s Fiscal Years 2008 and 2007 Financial Statements Why GAO Di...
Date July 11, 2008 Report No. GAO-08-863R Title

Management Report: Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures

United States Government Accountability Office Washington, DC 20548 July 11, 2008 The Honorable Steven O. App Deputy to the Chairman and Chief Financial Officer Federal Deposit Insurance Corporation The Honorable John F. Bovenzi Deputy to the Chairman and Chief Operating Officer Federal Deposit Insurance Corporation Subject: Management Report: Opportunities for Improvements in FDIC’s Internal Co...
Date June 26, 2008 Report No. GAO-08-926T Title

Fiscal Year 2007 U.S. Government Financial Statements: Sustained Improvement in Financial Management Is Crucial to Improving Accountability and Addressing the Long-Term Fiscal Challenge

United States Government Accountability Office GAO For Release on Delivery Expected at 2:30 p.m. EDT Thursday, June 26, 2008 Testimony Before the Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate FISCAL YEAR 2007 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Impro...
Date June 5, 2008 Report No. GAO-08-847T Title

Fiscal Year 2007 U.S. Government Financial Statements: Sustained Improvement in Financial Management Is Crucial to Improving Accountability and Addressing the Long-Term Fiscal Challenges

United States Government Accountability Office GAO For Release on Delivery Expected at 2:00 p.m. EDT Thursday, June 5, 2008 Testimony Before the Subcommittee on Government Management, Organization, and Procurement, Committee on Oversight and Government Reform, House of Representatives FISCAL YEAR 2007 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Financial Management Is Crucial to ...
Date May 20, 2008 Report No. GAO-08-711R Title

Financial Management: Governmentwide Accounts Payable

United States Government Accountability Office Washington, DC 20548 May 20, 2008 Mr. Gregory Spencer Chairman, Financial Statement Audit Network Subject: Governmentwide Accounts Payable Dear Mr. Spencer: The Government Accountability Office (GAO) is required by the Government Management Reform Act of 1994 to audit the Consolidated Financial Statements of the U.S. Government (CFS).1 Certain materia...
Date July 23, 2007 Report No. GAO-07-805 Title

Financial Audit: Significant Internal Control Weaknesses Remain in the Preparation of the Consolidated Financial Statements of the U.S. Government

United States Government Accountability Office GAO July 2007 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Significant Internal Control Weaknesses Remain in the Preparation of the Consolidated Financial Statements of the U.S. Government GAO-07-805 July 2007 FINANCIAL AUDIT Highlights Highlights of GAO-07-805, a report to the Secreta...
Date Sept. 6, 2006 Report No. GAO-06-255R Title

Internal Control: Analysis of Joint Study on Estimating the Costs and Benefits of Rendering Opinions on Internal Control over Financial Reporting in the Federal Environment

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 April 21, 2006 Report No. GAO-06-459R Title

Internal Control: Improvements Needed in SEC's Accounting and Financial Reporting Procedures

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 21, 2006 Report No. GAO-06-415 Title

Financial Audit: Significant Internal Control Weaknesses Remain in Preparing the Consolidated Financial Statements of the U.S. Government

United States Government Accountability Office GAO April 2006 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Significant Internal Control Weaknesses Remain in Preparing the Consolidated Financial Statements of the U.S. Government GAO-06-415 a April 2006 FINANCIAL AUDIT Highlights Highlights of GAO-06-415, a report to the Secretary of...
Date May 4, 2005 Report No. GAO-05-407 Title

Financial Audit: Process for Preparing the Consolidated Financial Statements of the U.S. Government Continues to Need Improvement

United States Government Accountability Office GAO May 2005 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Process for Preparing the Consolidated Financial Statements of the U.S. Government Continues to Need Improvement GAO-05-407 a May 2005 FINANCIAL AUDIT Highlights Highlights of GAO-05-407, a report to the Secretary of the Treasur...
Date April 14, 2005 Report No. GAO-05-409 Title

SBA Disaster Loan Program: Accounting Anomalies Resolved but Additional Steps Would Improve Long-Term Reliability of Cost Estimates

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 April 8, 2005 Report No. GAO-05-492R Title

NASA: Compliance with Cost Limits

United States Government Accountability Office Washington, DC 20548 April 8, 2005 The Honorable Ted Stevens Chairman The Honorable Daniel K. Inouye Co-Chairman Committee on Commerce, Science, and Transportation United States Senate The Honorable Sherwood L. Boehlert Chairman The Honorable Bart Gordon Ranking Minority Member Committee on Science House of Representatives Subject: NASA: Compliance wi...
Date March 7, 2005 Report No. GAO-05-68R Title

U.S. Comission on Civil Rights: Deficiencies Found in Financial Management and Internal Controls

United States Government Accountability Office Washington, DC 20548 March 7, 2005 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives The Honorable Orrin G. Hatch Member United States Senate Subject: U.S. Commission on Civil Rights: Deficiencies Found in Financial Management and Internal Controls The United States Commission on Civil Rights (Commi...