| Date |
Report No. |
Title |
| Date Feb. 9, 2005 |
Report No. GAO-05-151 |
Title
United States Government Accountability Office GAO
February 2005 Report to the Chairman, Committee on Energy and Commerce, House of Representatives TELECOMMUNICATIONS Greater Involvement Needed by FCC in the Management and Oversight of the E-Rate Program GAO-05-151 a February 2005 TELECOMMUNICATIONS Greater Involvement Needed by FCC in the Management and Oversight of the E-Rate Program Highlights ... |
| Date Sept. 30, 2004 |
Report No. GAO-04-1089T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Thursday, September 30, 2004 Testimony
Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT SYSTEMS HHS Faces Many Challenges in Implementing Its Unified Financial Management System
Statement of Jeff... |
| Date Sept. 23, 2004 |
Report No. GAO-04-1008 |
Title
United States Government Accountability Office GAO
September 2004 Report to Congressional Requesters FINANCIAL MANAGEMENT SYSTEMS Lack of Disciplined Processes Puts Implementation of HHS’ Financial System at Risk GAO-04-1008 a September 2004 FINANCIAL MANAGEMENT SYSTEMS Lack of Disciplined Processes Puts Implementation of HHS' Financial System at Risk Highlights of GAO-04-1008, a report to congr... |
| Date April 30, 2004 |
Report No. GAO-04-624R |
Title
Comptroller General of the United States United States General Accounting Office Washington, DC 20548 April 30, 2004 The Honorable Todd R. Platts Chairman Subcommittee on Government Efficiency and Financial Management Committee on Government Reform House of Representatives Subject: Responses to Posthearing Questions Related to GAO’s Testimony on the U.S. Government’s Consolidated Financial Sta... |
| Date Jan. 30, 2004 |
Report No. GAO-04-383R |
Title
United States General Accounting Office Washington, DC 20548 January 30, 2004 The Honorable James M. Inhofe Chairman, Committee on Environment and Public Works United States Senate Subject: Grants Management: EPA Actions Taken against Nonprofit Grant Recipients in 2002 Dear Mr. Chairman: The Environmental Protection Agency (EPA) awards over one-half if its budget, or about $4 billion, annually in ... |
| Date April 30, 2003 |
Report No. GAO-03-346 |
Title
United States General Accounting Office GAO
April 2003 Report to the Subcommittee on Defense, Committee on Appropriations, U.S. Senate DEFENSE BUDGET Tracking of Emergency Response Funds for the War on Terrorism GAO-03-346 April 2003 DEFENSE BUDGET
Highlights of GAO-03-346, a report to the Chairman and Ranking Minority Member, Subcommittee on Defense, Committee on Appropriations, U.S. Senate Track... |
| Date April 29, 2003 |
Report No. GAO-03-676T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. EDT April 29, 2003 Testimony
Before the Subcommittee on Government Efficiency and Financial Management, Government Reform Committee, House of Representatives SMALL BUSINESS ADMINISTRATION Loan Accounting and Other Financial Management Issues Impair Accountability
Statement of Linda M. Calbom, Director Financial ... |
| Date Jan. 24, 2003 |
Report No. GAO-03-419SP |
Title
United States General Accounting Office GAO
January 2003 Comptroller General of the United States GAO FORUM ON GOVERNANCE AND ACCOUNTABILITY Challenges to Restore Public Confidence in U.S. Corporate Governance and Accountability Systems GAO-03-419SP a G A O
Accountability Integrity Reliability December 9, 2002 Governance and Accountability
Forum Discussion
There was general agreement among the par... |
| Date July 26, 2002 |
Report No. GAO-02-891R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 2002 Mr. William E. Kelley National Director Congressional Award Foundation Subject: Congressional Award Foundation: Management Action Needed to Establish Control Requirements and Related Procedures Dear Mr. Kelley: In May 2002, we issued our report1 expressing an opinion on the Congressional Award Foundation’s fiscal year 200... |
| Date May 17, 2002 |
Report No. GAO-02-411 |
Title
United States General Accounting Office GAO
May 2002 Report to the Ranking Minority Member, Committee on Energy and Commerce, House of Representatives THE ACCOUNTING PROFESSION Status of Panel on Audit Effectiveness Recommendations to Enhance the Self-Regulatory System GAO-02-411 a Contents Letter
Results in Brief Background Objectives, Scope, and Methodology POB’s Oversight Authority, Independe... |
| Date March 20, 2002 |
Report No. GAO-02-537T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 1 p.m. Wednesday, March 20, 2002 Testimony
Before the Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations, House Committee on Government Reform DOD FINANCIAL MANAGEMENT Integrated Approach, Accountability, Transparency, and Incentives Are Keys to Effective Reform
Statement of Gr... |
| Date March 6, 2002 |
Report No. GAO-02-497T |
Title
United States General Accounting Office GAO Testimony
Before the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate For Release on Delivery Expected at 10 a.m. Wednesday, March 6, 2002 DOD FINANCIAL MANAGEMENT Integrated Approach, Accountability, Transparency, and Incentives Are Keys to Effective Reform
Statement of David M. Walker Comptroller General of the... |
| Date Feb. 7, 2002 |
Report No. GAO-02-420T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. Thursday, February 7, 2002 Testimony
Before the Committee on Indian Affairs U.S. Senate INDIAN TRUST FUNDS Tribal Account Balances
Statement of McCoy Williams, Acting Director, Financial Management and Assurance GAO-02-420T a Mr. Chairmen and Members of the Committee: I am pleased to be here today to summari... |
| Date June 24, 1998 |
Report No. AIMD-98-126 |
Title
United States General Accounting Office GAO
June 1998 Report to the Secretary of Defense FINANCIAL MANAGEMENT Training of DOD Financial Managers Could Be Enhanced GAO/AIMD-98-126 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279753 June 24, 1998 The Honorable William S. Cohen The Secretary of Defense Dear Mr. Secretary: With pas... |
| Date May 28, 1998 |
Report No. AIMD-98-133 |
Title
United States General Accounting Office GAO
May 1998 Report to the Director of the Defense Finance and Accounting Service FINANCIAL MANAGEMENT Profile of Defense Finance and Accounting Service Financial Managers GAO/AIMD-98-133 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279330 May 28, 1998 Mr. Gary W. Amlin Director, Defense ... |
| Date April 15, 1998 |
Report No. AIMD-98-86 |
Title
United States General Accounting Office GAO
April 1998 Report to the Acting Assistant Secretary of the Navy (Financial Management and Comptroller) FINANCIAL MANAGEMENT Profile of Navy and Marine Corps Financial Managers GAO/AIMD-98-86 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279264 April 15, 1998 Ms. Gladys J. Commons Actin... |
| Date Feb. 25, 1998 |
Report No. AIMD-98-58 |
Title
United States General Accounting Office GAO
February 1998 Report to the Assistant Secretary of the Army (Financial Management and Comptroller) FINANCIAL MANAGEMENT Profile of Army Financial Managers GAO/AIMD-98-58 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278934 February 25, 1998 The Honorable Helen T. McCoy Assistant Secret... |
| Date Jan. 2, 1998 |
Report No. AIMD-98-34 |
Title
United States General Accounting Office GAO
January 1998 Report to Congressional Requesters FINANCIAL MANAGEMENT Profile of Financial Personnel in Large Private Sector Corporations and State Governments GAO/AIMD-98-34 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-273002 January 2, 1998 Congressional Requesters Well qualified fin... |
| Date Nov. 28, 1997 |
Report No. AIMD-98-4 |
Title
United States General Accounting Office GAO
November 1997 Report to the Assistant Secretary of the Air Force (Financial Management and Comptroller) FINANCIAL MANAGEMENT Profile of Air Force Financial Managers GAO/AIMD-98-4 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278233 November 28, 1997 The Honorable Robert F. Hale Assista... |
| Date June 27, 1997 |
Report No. AIMD-97-97 |
Title
United States General Accounting Office GAO
June 1997 Report to the Under Secretary of Defense (Comptroller) FINANCIAL MANAGEMENT Profile of DOD Comptroller/CFO Financial Managers GAO/AIMD-97-97 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-273001 June 27, 1997 The Honorable John J. Hamre Under Secretary of Defense (Comptroller)... |
| Date Nov. 4, 1996 |
Report No. AIMD-97-14R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275087 November 4, 1996 CongressionalCommittees In August 1995,the Congressenacted the District of Columbia Emergency Highway Relief Act, Public Law 10421. The act temporarily waived the requirement for the District to provide matching funds for federal-aid highway projects for fisca... |
| Date Sept. 18, 1995 |
Report No. NSIAD-95-127 |
Title
United States General Accounting Office GAO
September 1995 Report to Congressional Requesters DEFENSE INFRASTRUCTURE DOD’s Planned Finance and Accounting Structure Is Larger and More Costly Than Necessary GAO/NSIAD-95-127 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-259036 Letter Date Goes Here The Honorable Herbert H. ... |
| Date Oct. 29, 1991 |
Report No. NSIAD-92-25 |
Title
l-.““*l--_.l_ --._- FOREIGN .I I ASSISTANZ 1I-4: African Development Foundation’s Grant Funds Are Not Routinely Audited -_I __. .__ .“.” .~II-...II_._._ _-__. --.____ -.... -__-._______ll__l_.-.-“----._ ___- _._ . ..-. --.“...--“-P _------_.--7 GAO United States General Accounting Office Washington, D.C. 20648 National Security and International Affairs Division B-246437 October 29... |
| Date Sept. 1, 1990 |
Report No. AFMD-PPM-2.1 |
Title
United States General Accounting Office GAO
September 1990 Accounting and Financial Management Division ACCOUNTING GUIDE Balsic Topics Relating to Appropriations and Reimbursables GAO/AFMD-PPM-2.1 Contents Preface 1 Chapter 1 Introduction Background Laws and Regulations Terminology Guide Budgetary and Proprietary Accounting Purpose, Scope, and Methodology of the Publication Organization of the Gui... |
| Date Aug. 18, 1987 |
Report No. NSIAD-87-183 |
Title
United States General Accounting Office 1 GAO
August 1987 l53cia3 Report to the Chairman, Subcorkmittee on .-‘ I Legislation and National Security, Committee on Government Operations, House of Representatives FOREIGNAID
Iinprovement Needed in Management of Technical Services Contracts RESTRRTEILNob to be rcleaed outside the Oenera ACCOUnting Off& except on the bask of specific WWOWLl bY the Offh... |
| Date July 26, 1983 |
Report No. NSIAD-83-13 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON. D.C. 20548 B-210991 The Honorable The Secretary Attention: Dear Mr. Secretary: Caspar W. Weinberger of Defense Office of GAO Report Analysis JULY 26.1983 Subject: Unresolved Cost Accounting Standard 409 Noncompliance Issues at FMC and Northrop Corporation (GAO/NSIAD-83-13) This report summarizes our review of certain unresolved issues involving C... |
| Date Jan. 1, 1983 |
Report No. 121705 |
Title
. r *.
e : ..
, i.i The REVIEW
Contents
1
From Our Briefcase
Accounting Update
GAO To Inventory Statutory Audit Requirements New Types of Reports on Financial Statements Recent Guidance Issued on Personal Financial Statements Governmental Accounting Standards Board Update Volume 18 Issue 2 GAO’s Work on Tax Administration Activities During 1981 Review Article on Silver Recovery Gets Recycled Jo... |
| Date Feb. 26, 1982 |
Report No. 117650 |
Title
United States General Accounting 20548 Washington, D.C. Office For Release on Delivery Expected 9:30 a.m. Friday February 26, 1982 Statement for of the Record Frank Director, U.S. C. Conahan Division Office International Accounting the General Before Subcommittee of the on Panama Canal/Outer on Merchant Continental Shelf Committee U.S. Marine and Fisheries House of Representatives on Bill Mr. Chai... |
| Date Nov. 20, 1981 |
Report No. 118088 |
Title
BUDGETING, ACCOUNTING, PROGRAM ANALYSIS AND AUDITING: ROLES AND RELATIONSHIPS FOR THE 1980's ANO BEYOND BY
CHARLES A . BOWSHER COMPTXOLLER GENERAL OF THE U N I T E D STATES REMARKS TO THE FALL SYYPOSIUM OF THE AMERICAN ASSOCIATION FOR BUDGET AND P R O G M M ANALYSIS
I THE GEORGE WASHINGTON UNIVERSITY
NOVEMBER 2 0 , 1981
i kt It is a g r e a t pleasure t o b e h e r e w i t h y o u t h i s morning
... |
| Date Nov. 5, 1981 |
Report No. 116826 |
Title
REMARKS BY CHARLES A. BOWSHER COMPTROLLER GENERAL OF THE UNITED STATES AT THE MONTHLY LUNCHEON MEETING OF THE ASSOCIATION OF GOVERNMENT ACCOUNTANTS ON NOVEMBER 5, 1981 RAISING FINANCIAL MANAGEMENT STANDARDS: CHALLENGE FOR CHANGE It is a great pleasure to be here with you today. This is a precedent setting occasion for me, because it is my first public
speech as Comptroller General of the United St... |
| Date Aug. 24, 1981 |
Report No. AFMD-81-75 |
Title
,” BY THECO&OLLER A &gpiF GENER Report ToThe Congress
OF THEUNITEDSTATES Audit Of The House Majority Printing Clerk: Fiscal Year Ended August 31,198O . AFMDBl-76 AUGUST 24,198l . r. Request sent to: for copies of GAO reports should be U.S. General Accounting Office Document Handling and Information Services Facility P.O. Box 6015 Gaithersburg, Md. 20760 Telephone (202) 275-6241 The first five co... |
| Date Aug. 24, 1981 |
Report No. AFMD-81-80 |
Title
I . BY THECOMPTROLLERGENERAL Report ToThe Congress
OF THEUNITEDSTATES Audit Of The Howe Minority Printing Clerk FiscalYear Ended September 30,198O Ill II0
116210 AFMD-81-80 AUGUST 24,198l COMPTROLLER GENERAL WASHINOTON OF THE M UNITED STATES D.C. B-204149 To the President of the Senate and the Speaker of the House of Representatives We audited the accounts of the Minority Printing Clerk, House of ... |
| Date June 21, 1981 |
Report No. 115551 |
Title
EDP AUDIT CAREER PATHS BY FREDERICK GALLEGOS GAO EVALUATOR - Los Angeles Regional Office U.S. General Accounting Office EO Auditing in the Federal Environment-Const.
EDP AUDIT CAREER PATHS Monday, June 22, 10:15 to 11:30 a.m. or Tuesday, June 23, 10:15 to 11:30 a.m. Frederick Gallegos, Super'isory Management Analyst, General Accounting Office. IMPLEMENTATION OF A/71 GUIDELINES This presentation wi... |
| Date June 1, 1981 |
Report No. 115490 |
Title
At
Revised Federal Audit Standards Issued OCCOUNTING NEWS
June 1981 GAO has issued in final the revised "Standards for Audit of Governmental Organizations, Programsi Activities, and . Functions" ............... p. 1. Grant Reform. Bill S. 807, the "Federal Assistance Improvement Act of 1981", a bill to streamline and simplify the requirements attached to Federal assistance programs, was reported o... |
| Date May 20, 1981 |
Report No. 115367 |
Title
UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FOR RELEASE ON DELIVERY EXPECTED BY 10:00 AM EST WEDNESDAY, MAY 20, 1981 STATEMENTOF 115367 DONALD L. SCANTLEBURY DIVISION DIRECTOR AND CHIEF ACCOUNTANTOF GAO ACCOUNTING AND FINANCIAL MANAGEMENT DIVISION BEFORE THE SENATE COMMITTEE ON BANKING, HOUSING, AND URBAN AFFAIRS lllxlllll II Ill SUBCOMMITTEEON INTERNATIONAL FINANCE AND MONETARY... |
| Date May 1, 1981 |
Report No. 115137 |
Title
UNITED STATES GENERAL
WASHINGTON. ACCOUNTING
D.C. 20548 OFFICE INTERNATIONAL DIVISION MAY II 1 w31 Mrs. Margaret W. Kahliff, Export-Import Bank of the United States 811 Vermont Avenue, NW. Washington, D.C. 20571 Dear Mrs. Kahliff: Director flu III We have recently completed our 1alit of *Export-Import Bank's f-1 yecrr 1980 financial statements 3 and would like to thank you for the outstanding coop... |
| Date April 8, 1981 |
Report No. ID-81-44 |
Title
COMPTROLLER GENERAL
WASHINGTON OF
D.C. THE UN ITED STATES 20548 B-114823 , .w/lT>’ gx+ 0 c To the Board of Directors Export-Import Bank of the , Unit,ed States ' We have examined the statements of fin ncial condition of the Export-Import Bank of +&e United States3 as of September 30, 1980 and 1979, and the statements of income and analysis of reserve for contingencies and defaults, and of change... |
| Date Feb. 17, 1981 |
Report No. CED-81-62 |
Title
i I UNITED STATES GENERAL AccOuNTING OFFICE
WASHINGTON, D.C. 20548 COMMUNITY AN0 ONCLOCMCNT ECONOMIC OIVIIION FEBRUARY 17,198l B-201307 The Honorable Samuel R. Pierce, The Secretary of Housing and Urban Development Dear Mr. Secretary: Subject: of the Financial Statements of he Urban Renewal Fund for Fiscal Year 19797 (CED-81-62) Jr.
114370 by the The Urban Renewal Program, which is administered De... |
| Date Nov. 24, 1980 |
Report No. B-198620 |
Title
GAO
United States General Accounting Office Washington, DC20548 Office of General Counsel In Reply Referto: B-198620 November 24, 1980 DO -w sure Mr. Robert E. Jordan Office of the Federal Register National Archives and Records Service Washington, D. C. 20408 Dear Mr. Jordan: fl We refer to your letter of November 5, 1980 concerning the General Accounting Office's sponsorship of the continued publ... |
| Date Nov. 1, 1980 |
Report No. 114694 |
Title
N/ 7ACCOUNTING NEWS
.•k,} 7.V/c4 November 1980 Financial Accounting and Reporting Principles and Standards Being Revised Revision of Federal Audit Standards GAO is re-examining its current accounting and reporting standards for the Federal sector (Title II) ........................... 1 p. GAO also is revising the "Standards for Audit of Governmental Organizations, Programs, Activities and Funct... |
| Date Oct. 10, 1980 |
Report No. FGMSD-81-5 |
Title
p w !f . , . UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548 DIVISION OCNCRAL Of PINANCIAL MANAOCMUW AND -Dim 113531 IIII
. B-199914 OCTOBER 10,198O The Honorable Douglas Administrator Agency for International Dear Mr. Bennetr Internal Subject: L- J. Bennet, Jr. Development
1. Control at AID Missions This report contains the results of our survey of accounting controls over revenue ... |
| Date Oct. 8, 1980 |
Report No. FGMSD-81-7 |
Title
UNJTEQ STATES GENERAL ACCOUNTING OmcE
WASHINGTON. D.C. 2Q848 B-199914 OCTOBER 8,198O The Honorable Sam Brown Director, ACTION Dear Mr. Brown: Subjects This kontrols Over Peace Corps Revenue and Expense TransactionsAFGMSD-81-7) accounting letter contains the results of our survey of controls over expenditure and revenue transactions at Peace Corp6 activities in Guatemala, Ecuador, and Jamaica. Our ... |
| Date Sept. 4, 1980 |
Report No. FGMSD-80-87 |
Title
,. c : : * . - . . -.- SEP 4 t3ac The Honorbble J-!5 c h a e l P e r t s c h u k Chairnan, F e d e r a l T r a d e Comzission Dear YI. Chairmen:
Subject: [ A ~ ~ r o v a l of t h e F e d e r a l T r a d e C o m r i s s i o n ' s k c c o mt i n g Pr i n c i p l e s and S t a n d am3 s S t a t em e ntJ ( K ! . S D - 80- 87 ) It i s my p l e s s u r e t o tipprove t h e S t z t e n e n t of k c c o w... |
| Date Aug. 12, 1980 |
Report No. 090887 |
Title
- Elements EXPO%UREDRAFT lllllllllllllllllllllllllllllllllll l
090887 - Accounting and Financial Reporting in the Federal Government
United States GeneraZAccounting office
A-ugust 12,1980 of - . . UNITED STATES GENERAL ACCOUNTINGOFFICE WASHINGTON, DC 20548 .. The Accounting and A u d i t i n g A c t o f 1 9 5 0 makes GAO res p o n s i b l e for e s t a b l i s h i n g t h e a c c o u n t i n g s t... |
| Date June 30, 1980 |
Report No. 088453 |
Title
|
| Date June 30, 1980 |
Report No. 113495 |
Title
I111111111IIIll11111111l1111111
113495 United States General Accounting Office ' . Publications List
June 3 , 9 0 018 FOREWORD
This pamphlet lists current reports of the U.S. General Accounting Office and other publlcations, available either a t specified nominal charges or free upon request. CONTENTS
Comptroller General Reports t o the Congress and Federal Agencies .................................. |
| Date Jan. 1, 1980 |
Report No. 112491 |
Title
BY THE COMPTROLLER GENERAL
O THE UNITED S A E F TTS I\
~~~llllRlll 11 llllllllllllillll~
112491 Report T The Congress o
EffortsT Control Fraud,Abuse, And o Mismanagement In Domestic Food Assistance Programs: ProgressMade-More Needed
GAO has made numerous recommendations
for dealing with fraud, abuse, and mismanagement in domestic food assistance programs budgeted by the Department of Agriculture a... |
| Date Dec. 31, 1979 |
Report No. 092180 |
Title
.. CONTENTS Comptroller General Reports t o the Congress and Federal Agencies ........................................... How to Obtain Reports...................................... indexed by Subject......................................... Indexed by Agency ......................................... Congressional Testimony b y GAO Officials ....................... 3
4 5 59 62 Speeches b y the Co... |
| Date Dec. 17, 1979 |
Report No. B-114365(2) |
Title
|
| Date Oct. 23, 1979 |
Report No. GGD-80-6 |
Title
COMPTROLLER GENERAL OF THE UNITED STATES
WASHINGTON. D.C. 20548 B-196244 OCTOBER 23, 1979 The Honorable Samuel L. Devine GS Chairman, Republican Conference~4 House of Representatives Dear Mr. Chairman: Subject: 00 ° 7 Eieview of the Accounting Controls and Procedures of the House Republican Conferencgf (GGD-80-6) In response to your June 28, 1979, request, our Legislative Branch audit group has r... |
