| Date |
Report No. |
Title |
| Date Dec. 8, 2011 |
Report No. GAO-12-88 |
Title
GAO
December 2011 United States Government Accountability Office Report to the Committee on Armed Services, U.S. Senate DEFENSE CONTRACT AUDITS Actions Needed to Improve DCAA's Access to and Use of Defense Company Internal Audit Reports GAO-12-88 December 2011 DEFENSE CONTRACT AUDITS
Actions Needed to Improve DCAA’s Access to and Use of Defense Company Internal Audit Reports
Highlights of GAO-12... |
| Date Nov. 8, 2011 |
Report No. GAO-12-164 |
Title
United States Government Accountability Office GAO
November 2011 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2011 and 2010 Schedules of Federal Debt GAO-12-164 November 2011 FINANCIAL AUDIT
Bureau of the Public Debt’s Fiscal Years 2011 and 2010 Schedules of Federal Debt
Highlights of GAO-12-164, a report to the Secretary of the Treasury Why ... |
| Date Nov. 3, 2011 |
Report No. GAO-12-140R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2011 The Honorable Calvin L. Scovel III Inspector General U.S. Department of Transportation Subject: Fiscal Year 2011 Agreed-Upon Procedures for Excise Tax Distributions to the Airport and Airway Trust Fund Dear Mr. Scovel: We have performed the procedures described in the enclosure to this letter, which we agreed to p... |
| Date June 23, 2011 |
Report No. GAO-11-773T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:30 a.m. EDT Thursday, June 23, 2011 Testimony Before the Subcommittee on Technology, Information Policy, Intergovernmental Relations and Procurement Reform, House of Representatives FEDERAL GRANTS Improvements Needed in Oversight and Accountability Processes
Statement of Jeanette M. Franzel Managing Director ... |
| Date May 4, 2011 |
Report No. GAO-11-644CG |
Title
Opportunities to Strengthen Government Performance and Enhance Auditor Communication
CIGIE 2011 Annual Conference Washington, D.C. May 4, 2011
Gene L. Dodaro Comptroller General of the United States U.S. Government Accountability Office 1
GAO-11-644CG Overview • GPRA Modernization Act Goals • Financial Management Challenges • GAO’s Social Media Initiatives • International Auditor Coopera... |
| Date April 27, 2011 |
Report No. GAO-11-528R |
Title
United States Government Accountability Office Washington, DC 20548 April 27, 2011 The Honorable Van Zeck Commissioner Bureau of the Public Debt Subject: Bureau of the Public Debt: Areas for Improvement in Information Systems Controls Dear Mr. Zeck: In connection with fulfilling our requirement to audit the financial statements of the U.S. government, 1 we audited and reported on the Schedules of ... |
| Date March 31, 2011 |
Report No. GAO-11-447R |
Title
United States Government Accountability Office Washington, DC 20548 March 31, 2011 Stephen R. Malphrus Staff Director for Management Board of Governors of the Federal Reserve System Subject: Federal Reserve Banks: Areas for Improvement in Information Systems Controls Dear Mr. Malphrus: In connection with fulfilling our requirement to audit the financial statements of the 1 U.S. government, we audi... |
| Date March 29, 2011 |
Report No. GAO-11-348R |
Title
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 9, 2011 |
Report No. GAO-11-363T |
Title
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. 15, 2011 |
Report No. GAO-11-385T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 9:30 a.m. EST Tuesday, February 15, 2011 Testimony
Before the Subcommittee on Technology, Information Policy, Intergovernmental Relations, and Procurement Reform, Committee on Oversight and Government Reform, House of Representatives FEDERAL MANDATES Few Rules Trigger Unfunded Mandates Reform Act
Statement of De... |
| Date Feb. 1, 2011 |
Report No. GAO-11-331T |
Title
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 Jan. 18, 2011 |
Report No. GAO-11-267R |
Title
United States Government Accountability Office Washington, DC 20548 January 18, 2011 The Honorable Tim Johnson The Honorable Richard C. Shelby United States Senate The Honorable Spencer Bachus Chairman The Honorable Barney Frank Ranking Member Committee on Financial Services House of Representatives Subject: Dodd-Frank Wall Street Reform Act: Role of the Governmental Accounting Standards Board in ... |
| Date Nov. 10, 2010 |
Report No. GAO-11-142 |
Title
United States Government Accountability Office GAO
November 2010 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2010 and 2009 Financial Statements GAO-11-142 a November 2010 FINANCIAL AUDIT
Accountability • Integrity • Reliability IRS’s Fiscal Years 2010 and 2009 Financial Statements
Highlights of GAO-11-142, a report to the Secretary of the Treasury Why GAO Did... |
| Date Nov. 8, 2010 |
Report No. GAO-11-52 |
Title
United States Government Accountability Office GAO
November 2010 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2010 and 2009 Schedules of Federal Debt GAO-11-52 November 2010 FINANCIAL AUDIT
Bureau of the Public Debt’s Fiscal Years 2010 and 2009 Schedules of Federal Debt
Highlights of GAO-11-52, a report to the Secretary of the Treasury Why G... |
| Date Nov. 4, 2010 |
Report No. GAO-11-120R |
Title
United States Government Accountability Office Washington, DC 20548 November 4, 2010 The Honorable Calvin L. Scovel III Inspector General U.S. Department of Transportation Subject: Applying Agreed-Upon Procedures: Fiscal Year 2010 Airport and Airway Trust Fund Excise Taxes Dear Mr. Scovel: We have performed the procedures described in the enclosure to this letter, which we agreed to perform and wi... |
| Date Nov. 4, 2010 |
Report No. GAO-11-121R |
Title
United States Government Accountability Office Washington, DC 20548 November 4, 2010 The Honorable Calvin L. Scovel III Inspector General U.S. Department of Transportation Subject: Applying Agreed-Upon Procedures: Fiscal Year 2010 Highway Trust Fund Excise Taxes Dear Mr. Scovel: We have performed the procedures described in the enclosure to this letter, which we agreed to perform and with which yo... |
| Date Oct. 7, 2010 |
Report No. GAO-11-10 |
Title
United States Government Accountability Office GAO
October 2010 Report to Congressional Committees HIGHER EDUCATION Stronger Federal Oversight Needed to Enforce Ban on Incentive Payments to School Recruiters GAO-11-10 Contents Letter Appendix I Briefing Slides 1 7 Appendix II Department of Education Safe Harbor Regulations 47 Appendix III Objectives, Scope, and Methodology 49 Appendix IV Comments ... |
| Date Sept. 9, 2010 |
Report No. GAO-10-964R |
Title
United States Government Accountability Office Washington, DC 20548 September 9, 2010 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 2010, we issued our opinion on the fiscal years 2009 and 2008 financial stateme... |
| Date Aug. 4, 2010 |
Report No. GAO-10-810 |
Title
United States Government Accountability Office GAO
August 2010 Report to Congressional Committees MEDICAID MANAGED CARE CMS’s Oversight of States’ Rate Setting Needs Improvement GAO-10-810 August 2010 MEDICAID MANAGED CARE Highlights
Highlights of GAO-10-810, a report to Committee on Finance, U.S. Senate, and Committee on Energy and Commerce, House of Representatives Accountability Integrity R... |
| Date Aug. 1, 2010 |
Report No. GAO-10-853G |
Title
United States Government Accountability Office GAO By the Comptroller General of the United States August 2010 Government Auditing Standards
2010 Exposure Draft GAO-10-853G United States Government Accountability Office Washington, DC 20548 August 2010 TO AUDIT OFFICIALS AND OTHERS INTERESTED IN GOVERNMENT AUDITING STANDARDS GAO invites your comments on the accompanying proposed changes to Governm... |
| Date July 30, 2010 |
Report No. GAO-10-757 |
Title
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 21, 2010 |
Report No. GAO-10-668 |
Title
United States Government Accountability Office GAO
July 2010 Report to Congressional Committees FEDERAL STUDENT LOAN PROGRAMS Opportunities Exist to Improve Audit Requirements and Oversight Procedures GAO-10-668 July 2010 FEDERAL STUDENT LOAN PROGRAMS Highlights
Highlights of GAO-10-668, a report to congressional committees Accountability Integrity Reliability Opportunities Exist to Improve Audit ... |
| Date July 15, 2010 |
Report No. GAO-10-809 |
Title
United States Government Accountability Office GAO
July 2010 Report to the Republican Leader, U.S. Senate RECOVERY ACT Contracting Approaches and Oversight Used by Selected Federal Agencies and States GAO-10-809 July 2010 RECOVERY ACT Highlights
Highlights of GAO-10-809, a report to the Republican Leader, U.S. Senate Accountability Integrity Reliability Contracting Approaches and Oversight Used by... |
| Date June 30, 2010 |
Report No. GAO-10-597 |
Title
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 May 14, 2010 |
Report No. GAO-10-646 |
Title
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 26, 2010 |
Report No. GAO-10-517R |
Title
United States Government Accountability Office Washington, DC 20548 March 26, 2010 The Honorable Van Zeck Commissioner Bureau of the Public Debt Subject: Bureau of the Public Debt: Areas for Improvement in Information Security Controls Dear Mr. Zeck: In connection with fulfilling our requirement to audit the financial statements of the U.S. government, 1 we audited and reported on the Schedules of... |
| Date March 23, 2010 |
Report No. GAO-10-501R |
Title
United States Government Accountability Office Washington, DC 20548 March 23, 2010 The Honorable Thomas R. Carper Chairman The Honorable John McCain Ranking Member Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security Committee on Homeland Security and Governmental Affairs United States Senate Subject: Briefing on the Results of GAO’s ... |
| Date March 22, 2010 |
Report No. GAO-10-502R |
Title
United States Government Accountability Office Washington, DC 20548 March 22, 2010 The Honorable Diane E. Watson Chairwoman The Honorable Brian Bilbray Ranking Member Subcommittee on Government Management, Organization, and Procurement Committee on Oversight and Government Reform House of Representatives Subject: Briefing on the Results of GAO’s Audit of the Fiscal Years 2009 and 2008 U.S. Gover... |
| Date March 1, 2010 |
Report No. GAO-10-399 |
Title
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. 10, 2009 |
Report No. GAO-10-176 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2009 and 2008 Financial Statements GAO-10-176 November 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-10-176, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS’s Fiscal Years 2009 and 2008 Financial Statements Why GAO Di... |
| Date Nov. 5, 2009 |
Report No. GAO-10-93R |
Title
United States Government Accountability Office Washington, DC 20548 November 5, 2009 The Honorable Calvin L. Scovel III Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Fiscal Year 2009 Highway Trust Fund Excise Taxes Dear Mr. Scovel: We have performed the procedures described in the enclosure to this letter, which we agreed to perform and with which you con... |
| Date Oct. 15, 2009 |
Report No. GAO-10-10 |
Title
United States Government Accountability Office GAO
October 2009 Report to Congressional Requesters WORKPLACE SAFETY AND HEALTH Enhancing OSHA’s Records Audit Process Could Improve the Accuracy of Worker Injury and Illness Data GAO-10-10 October 2009 WORKPLACE SAFETY AND HEALTH Highlights
Highlights of GAO-10-10, a report to congressional requesters Accountability Integrity Reliability Enhancing ... |
| Date Oct. 15, 2009 |
Report No. GAO-10-163T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 8:00 a.m. EDT Thursday, October 15, 2009 Testimony Before the Panel on Defense Acquisition Reform, Committee on Armed Services, House of Representatives DEFENSE MANAGEMENT Widespread DCAA Audit Problems Leave Billions of Taxpayer Dollars Vulnerable to Fraud, Waste, Abuse, and Mismanagement
Statement of Gregory D... |
| Date Oct. 2, 2009 |
Report No. GAO-10-111CG |
Title
The Role of the U.S. Government Accountability Office
House Democracy Partnership Members of Parliament from Georgia, Kosovo, Macedonia and Mongolia Washington, D.C. October 2, 2009 Gene L. Dodaro Acting Comptroller General of the United States
GAO-10-111CG Presentation Outline • Who we are and how we do our work • Demand for service and impact of work • The importance of collaboration and c... |
| Date Sept. 30, 2009 |
Report No. GAO-09-992R |
Title
United States Government Accountability Office Washington, DC 20548 September 30, 2009 Congressional Committees Subject: Federal Student Loans: Audits and Reviews of the Federal Family Education Loan and Federal Direct Loan Programs This letter formally transmits the enclosed briefing slides in response to section 1119 of Pub. L. No. 110-315, the Higher Education Opportunity Act. This act mandated... |
| Date Sept. 23, 2009 |
Report No. GAO-09-1009T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, September 23, 2009 Testimony Before the Committee on Homeland Security and Governmental Affairs, U.S. Senate DCAA AUDITS Widespread Problems with Audit Quality Require Significant Reform
Statement of Gregory D. Kutz, Managing Director Forensic Audits and Special Investigations Gayle L. ... |
| Date Sept. 23, 2009 |
Report No. GAO-09-468 |
Title
United States Government Accountability Office GAO
September 2009 Report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate DCAA AUDITS Widespread Problems with Audit Quality Require Significant Reform GAO-09-468 September 2009 DCAA AUDITS Highlights
Highlights of GAO-09-468, a report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate Accountabilit... |
| Date Sept. 15, 2009 |
Report No. GAO-09-943R |
Title
United States Government Accountability Office Washington, DC 20548 September 15, 2009 The Honorable 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 May 2009, we issued our opinions on the calendar year 2008 finan... |
| 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 May 29, 2009 |
Report No. GAO-09-722R |
Title
United States Government Accountability Office Washington, DC 20548 May 29, 2009 Stephen R. Malphrus Staff Director for Management Board of Governors of the Federal Reserve System Subject: Federal Reserve Banks: Areas for Improvement in Information Security Controls Dear Mr. Malphrus: In connection with fulfilling our requirement to audit the financial statements of the U.S. government, 1 we audit... |
| Date May 15, 2009 |
Report No. GAO-09-652 |
Title
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
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 16, 2009 |
Report No. GAO-09-469R |
Title
United States Government Accountability Office Washington, DC 20548 April 16, 2009 Congressional Committees Subject: Military Personnel: Status of Accession, Retention, and End Strength for Military Medical Officers and Preliminary Observations Regarding Accession and Retention Challenges This letter formally transmits the briefing (enc. I) we prepared in response to Senate Report 110-335 accompan... |
| Date April 2, 2009 |
Report No. GAO-09-376R |
Title
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 March 17, 2009 |
Report No. GAO-09-480T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Tuesday, March 17, 2009 Testimony Before the Subcommittee on Commerce, Trade, and Consumer Protection, Committee on Energy and Commerce, House of Representatives INTERNATIONAL TRADE Effective Export Programs Can Help In Achieving U.S. Economic Goals
Statement of Loren Yager, Director International... |
| Date March 13, 2009 |
Report No. GAO-09-307R |
Title
United States Government Accountability Office Washington, DC 20548 March 13, 2009 The Honorable Thomas R. Carper Chairman The Honorable John McCain Acting Ranking Member Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security Committee on Homeland Security and Governmental Affairs United States Senate The Honorable Tom Coburn, M.D. United... |
| Date Feb. 2, 2009 |
Report No. GAO-09-232G |
Title
United States Government Accountability Office GAO
February 2009 FEDERAL INFORMATION SYSTEM CONTROLS AUDIT MANUAL (FISCAM) GAO-09-232G This is a work of the U.S. government and is not subject to copyright protection in the United States. The published product may be reproduced and distributed in its entirety without further permission from GAO. However, because this work may contain copyrighted im... |
| Date Nov. 14, 2008 |
Report No. GAO-09-173 |
Title
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. 3, 2008 |
Report No. GAO-09-90R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2008 The Honorable Calvin L. Scovel III Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Fiscal Year 2008 Airport and Airway Trust Fund Excise Taxes Dear Mr. Scovel: We have performed the procedures described in the enclosure to this letter, which we agreed to perform and with wh... |
| Date Nov. 3, 2008 |
Report No. GAO-09-91R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2008 The Honorable Calvin L. Scovel III Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Fiscal Year 2008 Highway Trust Fund Excise Taxes Dear Mr. Scovel: We have performed the procedures described in the enclosure to this letter, which we agreed to perform and with which you con... |
