| Date |
Report No. |
Title |
| Date Oct. 21, 2008 |
Report No. GAO-09-158CG |
Title
Upcoming Transition Includes Key Information Technology Challenges
Gene L. Dodaro INPUT Fed Focus 2009 October 21, 2008
GAO-09-158CG Outline
• Dynamics shaping the environment • GAO efforts to assist upcoming transition • Examples of key information technology challenges GAO-09-158CG 2 No Ordinary Transition: Dynamics Shaping our Environment
• A nation at war and facing first homeland secu... |
| Date Sept. 30, 2008 |
Report No. GAO-08-1182R |
Title
United States Government Accountability Office Washington, DC 20548 September 30, 2008 Congressional Committees Subject: Export Promotion: The Export-Import Bank’s Financing of Dual-Use Exports Since October 1994, the Export-Import Bank of the United States (Ex-Im) has had statutory authority1 to provide loans, guarantees, and insurance to help finance U.S. exports of dual-use (military and civi... |
| Date Sept. 18, 2008 |
Report No. GAO-08-1171CG |
Title
The Role of the U.S. Government Accountability Office
House Democracy Assistance Commission Members of Parliament from Afghanistan, Liberia & Timor-Leste Washington, D.C. September 18, 2008 Gene L. Dodaro Acting Comptroller General of the United States
GAO-08-1171CG Presentation Outline • Who we are and how we do our work • Demand for service and impact of work • The importance of collaborat... |
| Date Sept. 10, 2008 |
Report No. GAO-08-993T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, September 10, 2008 Testimony Before the Committee on Homeland Security and Governmental Affairs, U.S. Senate DCAA AUDITS Allegations That Certain Audits at Three Locations Did Not Meet Professional Standards Were Substantiated
Statement of Gregory D. Kutz, Managing Director Forensic Aud... |
| Date July 31, 2008 |
Report No. GAO-08-1029G |
Title
United States Government Accountability Office GAO
July 2008 FEDERAL INFORMATION SYSTEM CONTROLS AUDIT MANUAL (FISCAM) Exposure Draft GAO-08-1029G 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 co... |
| Date July 31, 2008 |
Report No. GAO-08-1089CG |
Title
The Role of the U.S. Government Accountability Office House Democracy Assistance Commission Washington, D.C. July 31, 2008 Gene L. Dodaro Acting Comptroller General of the United States
GAO-08-1089CG Presentation Outline • Who we are and how we do our work Demand for service and impact of work The importance of collaboration and capacity building GAO-08-1089CG 2 Who We Are and How We Do Our Work... |
| Date July 25, 2008 |
Report No. GAO-08-585G |
Title
H H H H H H H H H Financial Audit Manual
VOLUME 1
July 2008 O F F IC E T AC BI C OU N TA L UN CI L on INTEGRI TY & Source: GAO GAO-08-585G FF IC IEN CY United States Government Accountability Office U D STAT ITE ES UN
G OV E RN M E TE NI DS TATES of AM ER PCIE A IC President’s Council on Integrity & Efficiency 'S PRESIDENT IT Y CO N E July 2008 TO AUDIT OFFICIALS, AGENCY CFOS, AND OTHERS INTERES... |
| Date July 25, 2008 |
Report No. GAO-08-586G |
Title
H H H H H H H H H Financial Audit Manual
VOLUME 2
July 2008 O F F IC E T AC BI C OU N TA L UN CI L on INTEGRI TY & Source: GAO GAO-08-586G FF IC IEN CY United States Government Accountability Office U D STAT ITE ES UN
G OV E RN M E TE NI DS TATES of AM ER PCIE A IC President’s Council on Integrity & Efficiency 'S PRESIDENT IT Y CO N E July 2008 TO AUDIT OFFICIALS, AGENCY CFOS, AND OTHERS INTERES... |
| Date July 22, 2008 |
Report No. GAO-08-857 |
Title
United States Government Accountability Office GAO
July 2008 Report to Congressional Addressees DCAA AUDITS Allegations That Certain Audits at Three Locations Did Not Meet Professional Standards Were Substantiated GAO-08-857 July 2008 DCAA AUDITS Highlights
Highlights of GAO-08-857, a report to congressional addressees Accountability Integrity Reliability Allegations That Certain Audits at Three L... |
| Date July 2, 2008 |
Report No. GAO-08-693 |
Title
United States Government Accountability Office GAO
July 2008 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of GAO Financial Audit and Related Financial Management Report Recommendations GAO-08-693 July 2008 INTERNAL REVENUE SERVICE Highlights
Highlights of GAO-08-693, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability Status of GA... |
| Date June 26, 2008 |
Report No. GAO-08-926T |
Title
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
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 21, 2008 |
Report No. GAO-08-842CG |
Title
Auditing and Advising in a Time of Transition 17th Biennial Forum of Government Auditors Philadelphia, PA May 21, 2008 Gene L. Dodaro Acting Comptroller General of the United States
GAO-08-842CG Presentation Overview
• Upcoming transitions and GAO’s role • Common challenges confronting federal, state, and local governments • Implications of global developments GAO-08-842CG 2 Upcoming Trans... |
| Date May 20, 2008 |
Report No. GAO-08-711R |
Title
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 March 7, 2008 |
Report No. GAO-08-463 |
Title
United States Government Accountability Office GAO
March 2008 Report to the Committee on Rules and Administration, U.S. Senate, and the Architect of the Capitol FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 2007 and 2006 GAO-08-463 Contents Letter Appendix I Report on Audit of the U.S. Senate Restaurants Revolving Fund
Independent Auditor’s Report Balance Sheets Statements o... |
| Date Feb. 11, 2008 |
Report No. GAO-08-416 |
Title
United States Government Accountability Office GAO
February 2008 Report to the Congress FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2007 and 2006 Financial Statements GAO-08-416 a February 2008 FINANCIAL AUDIT Highlights
Highlights of GAO-08-416, a report to the Congress Accountability Integrity Reliability Federal Deposit Insurance Corporation Funds' 2007 and 2006 Financial Sta... |
| Date Jan. 9, 2008 |
Report No. GAO-08-163 |
Title
United States Government Accountability Office GAO
January 2008 Report to Congressional Addressees AUDITS OF PUBLIC COMPANIES Continued Concentration in Audit Market for Large Public Companies Does Not Call for Immediate Action GAO-08-163 January 2008 AUDITS OF PUBLIC COMPANIES Highlights
Highlights of GAO-08-163, a report to congressional addressees Accountability Integrity Reliability Continued ... |
| Date Jan. 9, 2008 |
Report No. GAO-08-164SP |
Title
|
| Date Dec. 31, 2007 |
Report No. GAO-08-210G |
Title
United States Government Accountability Office By the Comptroller General of the United States GAO
December 2007 Government Auditing Standards: Implementation Tool
Professional Requirements Tool for Use in Implementing Requirements Identified by “Must” and “Should” in the July 2007 Revision of Government Auditing Standards GAO-08-210G United States Government Accountability Office Washingt... |
| Date Dec. 7, 2007 |
Report No. GAO-08-201R |
Title
United States Government Accountability Office Washington, DC 20548 December 7, 2007 The Honorable Nancy Erickson Secretary of the United States Senate Subject: Agreed-Upon Procedures: Senate Office of Public Records Revolving Fund, Fiscal Years 2006 and 2007 Dear Ms. Erickson: We performed the agreed-upon procedures you requested related to receipt and disbursement processing and related procedur... |
| Date Aug. 28, 2007 |
Report No. GAO-07-1173G |
Title
H H H H H H H H H Financial Audit Manual
Volume 3
August 2007 O F F IC E T AC BI C OU N TA L UN CI L on INTEGRI TY & Source: GAO GAO-07-1173G FF IC IEN CY United States Government Accountability Office U D STAT ITE ES UN
G OV E RN M E TE NI DS TATES of AM ER PCIE A IC President’s Council on Integrity & Efficiency 'S PRESIDENT IT Y CO N E August 28, 2007 TO AUDIT OFFICIALS, AGENCY CFOS, AND OTHER... |
| Date July 30, 2007 |
Report No. GAO-07-945 |
Title
United States Government Accountability Office GAO
July 2007 Report to Congressional Committees MEDICARE ADVANTAGE Required Audits of Limited Value GAO-07-945 July 2007 MEDICARE ADVANTAGE Highlights
Highlights of GAO-07-945, a report to congressional committees Accountability Integrity Reliability Required Audits of Limited Value Why GAO Did This Study
In fiscal year 2006, the Centers for Medicare... |
| Date July 2, 2007 |
Report No. GAO-07-731G |
Title
United States Government Accountability Office GAO
July 2007 By the Comptroller General of the United States Government Auditing Standards
July 2007 Revision GAO-07-731G a United States Government Accountability Office GAO
July 2007 By the Comptroller General of the United States Government Auditing Standards
July 2007 Revision The July 2007 revision of Government Auditing Standards supersedes the... |
| Date June 29, 2007 |
Report No. GAO-07-313G |
Title
H H H H H H H H H Financial Audit Manual
Volume THREE
Exposure Draft - June 2007 On July 6, 2007, this document was revised to correct the reference link to the Exposure Draft questionnaire shown on page 3. O F F IC E T AC BI C OU N TA L UN CI L on INTEGRI TY & Source: GAO GAO-07-313G FF IC IEN CY United States Government Accountability Office U D STAT ITE ES UN
G OV E RN M E TE NI DS TATES of AM ... |
| Date June 7, 2007 |
Report No. GAO-07-629 |
Title
United States Government Accountability Office GAO
June 2007 Report to the Acting Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of GAO Financial Audit and Related Financial Management Report Recommendations GAO-07-629 June 2007 INTERNAL REVENUE SERVICE Highlights
Highlights of GAO-07-629, a report to the Acting Commissioner of Internal Revenue Accountability Integrity Reliabilit... |
| Date Jan. 31, 2007 |
Report No. GAO-07-162G |
Title
United States Government Accountability Office GAO
January 2007 By the Comptroller General of the United States Government Auditing Standards
January 2007 Revision This version of Government Auditing Standards contains the final 2007 revisions to the standards except for the quality control and peer review sections in chapter 3. Paragraphs 3.50 through 3.57 contain the quality control and peer rev... |
| Date Nov. 3, 2006 |
Report No. GAO-07-132R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2006 The Honorable Todd J. Zinser Acting Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Airport and Airway Trust Fund Excise Taxes Dear Mr. Zinser: We have performed the procedures contained in the enclosure to this report, which we agreed to perform and with which you concurre... |
| Date Nov. 3, 2006 |
Report No. GAO-07-130R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2006 The Honorable Gordon S. Heddell Inspector General Department of Labor Subject: Applying Agreed-Upon Procedures: Federal Unemployment Taxes Dear Mr. Heddell: We have performed the procedures contained in the enclosure to this report, which we agreed to perform and with which you concurred, solely to assist your off... |
| Date Nov. 3, 2006 |
Report No. GAO-07-131R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2006 The Honorable Todd J. Zinser Acting Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Highway Trust Fund Excise Taxes Dear Mr. Zinser: We have performed the procedures contained in the enclosure to this report, which we agreed to perform and with which you concurred, solely t... |
| Date July 7, 2006 |
Report No. GAO-06-959R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable Jim Ramstad Chairman Subcommittee on Oversight Committee on Ways and Means House of Representatives Subject: CFC Charities: Responses to Posthearing Questions Dear Mr. Chairman: This letter responds to your request for additional information related to the subcommittee’s May 25, 2006 hearing on whether... |
| Date June 29, 2006 |
Report No. GAO-06-768R |
Title
United States Government Accountability Office Washington, DC 20548 June 29, 2006 Inspectors General Subject: Financial Audit: Guidance for Auditing Federal Employee and Veteran Benefit Payable Actuarial Estimates In our role as principal auditor of the consolidated financial statements of the U.S. government (CFS), we plan to use the work of the inspectors general and contracted independent publi... |
| Date June 27, 2006 |
Report No. GAO-06-651R |
Title
United States Government Accountability Office Washington, DC 20548 June 16, 2006 The Honorable Emily J. Reynolds Secretary of the United States Senate Subject: Agreed-Upon Procedures: Senate Office of Public Records Revolving Fund Fiscal Years 2003-2005 Dear Ms. Reynolds: We performed the agreed-upon procedures you requested related to receipt and disbursement processing and related procedures ap... |
| Date June 1, 2006 |
Report No. GAO-06-729G |
Title
United States Government Accountability Office GAO By the Comptroller General of the United States June 2006 Government Auditing Standards
2006 Revision Exposure Draft GAO-06-729G United States Government Accountability Office Washington, DC 20548 June 2006 TO AUDIT OFFICIALS AND OTHERS INTERESTED IN GOVERNMENT AUDITING STANDARDS GAO invites your comments on the accompanying proposed changes to Go... |
| Date April 13, 2006 |
Report No. GAO-06-361 |
Title
United States Government Accountability Office GAO
April 2006 Report to the Committee on Small Business and Entrepreneurship, U.S. Senate SARBANES-OXLEY ACT Consideration of Key Principles Needed in Addressing Implementation for Smaller Public Companies GAO-06-361 April 2006 SARBANES-OXLEY ACT Highlights
Highlights of GAO-06-361, a report to the Committee on Small Business and Entrepreneurship, U.... |
| Date Jan. 31, 2006 |
Report No. GAO-06-394SP |
Title
GAO’S I nternational Protocols January 2006 GAO-06-394SP Contents Letter GAO’s International Protocols
Introduction Sources of GAO’s Work GAO’s Approach and Guiding Principles International Work Resulting in Written Products Protocols for U.S. Federal Agencies with Programs or Activities Overseas Protocols for International Organizations Protocols for Foreign Government Ministries and Depa... |
| Date Jan. 25, 2006 |
Report No. GAO-06-254R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2006 Mr. Charles R. Christopherson, Jr. Chief Financial Officer Department of Agriculture The Honorable Phyllis K. Fong Inspector General Department of Agriculture Subject: Financial Audit: Restatements to the Department of Agriculture’s Fiscal Year 2003 Consolidated Financial Statements As you know, the Secretary of... |
| Date Dec. 22, 2005 |
Report No. GAO-06-229R |
Title
United States Government Accountability Office Washington, DC 20548 December 22, 2005 Mr. Thomas N. Cooley Chief Financial Officer National Science Foundation Ms. Christine C. Boesz Inspector General National Science Foundation Subject: Financial Audit: Restatements to the National Science Foundation’s Fiscal Year 2003 Financial Statements As you know, the Secretary of the Treasury, in coordinat... |
| Date Dec. 6, 2005 |
Report No. GAO-06-70R |
Title
United States Government Accountability Office Washington, DC 20548 December 6, 2005 Ms. Kathleen M. Turco Chief Financial Officer General Services Administration The Honorable Brian D. Miller Inspector General General Services Administration Subject: Financial Audit: Restatement to the General Services Administration’s Fiscal Year 2003 Financial Statements As you know, the Secretary of the Trea... |
| Date Nov. 4, 2005 |
Report No. GAO-06-199R |
Title
United States Government Accountability Office Washington, DC 20548 November 4, 2005 The Honorable Kenneth M. Mead Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Airport and Airway Trust Fund Excise Taxes Dear Mr. Mead: We have performed the procedures contained in the enclosure to this report, which we agreed to perform and with which you concurred, solel... |
| Date Nov. 4, 2005 |
Report No. GAO-06-197R |
Title
United States Government Accountability Office Washington, DC 20548 November 4, 2005 The Honorable Gordon S. Heddell Inspector General Department of Labor Subject: Applying Agreed-Upon Procedures: Federal Unemployment Taxes Dear Mr. Heddell: We have performed the procedures contained in the enclosure to this report, which we agreed to perform and with which you concurred, solely to assist your off... |
| Date Nov. 4, 2005 |
Report No. GAO-06-198R |
Title
United States Government Accountability Office Washington, DC 20548 November 4, 2005 The Honorable Kenneth M. Mead Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Highway Trust Fund Excise Taxes Dear Mr. Mead: We have performed the procedures contained in the enclosure to this report, which we agreed to perform and with which you concurred, solely to assist... |
| Date Oct. 27, 2005 |
Report No. GAO-06-30R |
Title
A United States Government Accountability Office Washington, D.C. 20548 October 27, 2005 Mr. Jesse Funches Chief Financial Officer Nuclear Regulatory Commission The Honorable Hubert T. Bell Inspector General Nuclear Regulatory Commission Subject: Financial Audit: Restatements to the Nuclear Regulatory Commission’s Fiscal Year 2003 Financial Statements As you know, the Secretary of Treasury, in c... |
| Date July 26, 2005 |
Report No. GAO-05-911T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 a.m. EDT Tuesday, July 26, 2005 Testimony Before the Subcommittee on Federal Financial Management, Government Information, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate CONTRACT MANAGEMENT Opportunities Continue for GSA to Improve Pricing of Multiple Award ... |
| Date July 22, 2005 |
Report No. GAO-05-595R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Ms. Patricia E. Healy Acting Chief Financial Officer Department of Agriculture The Honorable Phyllis K. Fong Inspector General Department of Agriculture Subject: Financial Audit: The Department of Agriculture’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secret... |
| Date July 22, 2005 |
Report No. GAO-05-598R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. George J. Tomchick III Acting Deputy Chief Financial Officer Department of Housing and Urban Development The Honorable Kenneth M. Donohue, Sr. Inspector General Department of Housing and Urban Development Subject: Financial Audit: The Department of Housing and Urban Development’s Fiscal Year 2004 Management... |
| Date July 22, 2005 |
Report No. GAO-05-602R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 The Honorable Paul R. Corts Chief Financial Officer Department of Justice The Honorable Glenn A. Fine Inspector General Department of Justice Subject: Financial Audit: The Department of Justice’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of the Trea... |
| Date July 22, 2005 |
Report No. GAO-05-599R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 The Honorable Tim S. McClain Acting Chief Financial Officer Department of Veterans Affairs The Honorable Richard J. Griffin Inspector General Department of Veterans Affairs Subject: Financial Audit: The Department of Veterans Affairs’ Fiscal Year 2004 Management Representation Letter on Its Financial Statements... |
| Date July 22, 2005 |
Report No. GAO-05-603R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 The Honorable Charles E. Johnson Chief Financial Officer Environmental Protection Agency The Honorable Nikki L. Tinsley Inspector General Environmental Protection Agency Subject: Financial Audit: The Environmental Protection Agency’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements ... |
| Date July 22, 2005 |
Report No. GAO-05-607R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. Michael J. Discenza, Jr. Chief Financial Officer Export-Import Bank of the United States Ms. Linda Conlin Director & Chairperson of the Audit Committee Export-Import Bank of the United States Subject: Financial Audit: The Export-Import Bank of the United States’ Fiscal Year 2004 Management Representation Le... |
| Date July 22, 2005 |
Report No. GAO-05-608R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. Mark A. Reger Chief Financial Officer Federal Communications Commission Mr. H. Walker Feaster III Inspector General Federal Communications Commission Subject: Financial Audit: The Federal Communications Commission’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, t... |
