| Date |
Report No. |
Title |
| Date Aug. 23, 2011 |
Report No. GAO-11-1071CG |
Title
GAO's Perspectives on Fiscal and Performance Challenges Facing Government
AICPA Governmental Accounting and Auditing Updates
August 23, 2011 Washington DC
Gene L. Dodaro Comptroller General of the United States U.S. Government Accountability Office
1
GAO-11-1071-CG Overview • Long Term Fiscal Simulations • GPRA Modernization Act Goals • Financial Management Challenges • Overlap, Fragmentat... |
| Date May 26, 2011 |
Report No. GAO-11-525 |
Title
United States Government Accountability Office GAO
May 2011 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-11-525 May 2011 MANAGEMENT REPORT
Accountability • Integrity • Reliability Improvements Needed in Controls over the Pre... |
| Date April 18, 2011 |
Report No. GAO-11-434R |
Title
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
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 1, 2011 |
Report No. GAO-11-320 |
Title
United States Government Accountability Office GAO
March 2011 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2010 and 2009 GAO-11-320 a March 2011 FINANCIAL AUDIT
Accountability • Integrity • Reliability American Battle Monuments Commission's Financial Statements for Fiscal Years 2010 and 2009
Highlights of GAO-... |
| 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 Sept. 29, 2010 |
Report No. GAO-10-1059T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Wednesday, September 29, 2010 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 DEPARTMENT OF DEFENSE Financial Management Improvement and Audi... |
| 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. 24, 2010 |
Report No. GAO-10-754 |
Title
United States Government Accountability Office GAO
August 2010 Report to the Ranking Member, Committee on Finance, U.S. Senate STATE AND LOCAL GOVERNMENT PENSION PLANS Governance Practices and Long-term Investment Strategies Have Evolved Gradually as Plans Take On Increased Investment Risk GAO-10-754 August 2010 Highlights
Highlights of GAO-10-754, a report to the Ranking Member, Committee on Fina... |
| 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 26, 2010 |
Report No. GAO-10-695 |
Title
United States Government Accountability Office GAO
July 2010 Report to Congressional Committees DEPARTMENT OF DEFENSE Additional Actions Needed to Improve Financial Management of Military Equipment GAO-10-695 July 2010 DEPARTMENT OF DEFENSE Highlights
Highlights of GAO-10-695, a report to congressional committees Accountability Integrity Reliability Additional Actions Needed to Improve Financial M... |
| Date March 31, 2010 |
Report No. GAO-10-443R |
Title
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 Feb. 23, 2010 |
Report No. GAO-10-393 |
Title
United States Government Accountability Office GAO
February 2010 Report to Congressional Committees POSTSECONDARY EDUCATION College and University Endowments Have Shown Long-Term Growth, While Size, Restrictions, and Distributions Vary GAO-10-393 February 2010 POSTSECONDARY EDUCATION Highlights
Highlights of GAO-10-393, a report to congressional committees Accountability Integrity Reliability Coll... |
| Date Nov. 30, 2009 |
Report No. GAO-10-61 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Chairman, Special Committee on Aging, U.S. Senate STATE AND LOCAL GOVERNMENT RETIREE HEALTH BENEFITS Liabilities Are Largely Unfunded, but Some Governments Are Taking Action GAO-10-61 November 2009 Highlights
Highlights of GAO-10-61, a report to the Chairman, Special Committee on Aging, U.S. Senate Accountability Integr... |
| Date Nov. 16, 2009 |
Report No. GAO-10-250 |
Title
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 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 July 28, 2009 |
Report No. GAO-09-89R |
Title
United States Government Accountability Office Washington, DC 20548 July 28, 2009 The Honorable Robert C. Byrd President Pro Tempore of the Senate The Honorable Harry Reid Majority Leader The Honorable Mitch McConnell Republican Leader United States Senate The Honorable Charles E. Schumer Chairman The Honorable Robert F. Bennett Ranking Member Committee on Rules and Administration United States Se... |
| Date May 29, 2009 |
Report No. GAO-09-409 |
Title
United States Government Accountability Office GAO
May 2009 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 2008 and 2007 GAO-09-409 Contents Letter Appendix I Report on Audit of the U.S. Senate Restaurants Revolving Fund
Independent Auditor’s Report Balance Sheets Statements of ... |
| 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 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 Jan. 23, 2009 |
Report No. GAO-09-70 |
Title
United States Government Accountability Office GAO
January 2009 Report to Congressional Requesters IMMIGRATION APPLICATION FEES Costing Methodology Improvements Would Provide More Reliable Basis for Setting Fees GAO-09-70 January 2009 IMMIGRATION APPLICATION FEES Highlights
Highlights of GAO-09-70, a report to congressional requesters Accountability Integrity Reliability Costing Methodology Improv... |
| Date Nov. 24, 2008 |
Report No. GAO-09-165 |
Title
United States Government Accountability Office GAO
November 2008 Report to the Chairman, Subcommittee on International Organizations, Human Rights, and Oversight, Committee on Foreign Affairs, House of Representatives FOREIGN ASSISTANCE Continued Efforts Needed to Strengthen USAID’s Oversight of U.S. Democracy Assistance for Cuba GAO-09-165 November 2009 FOREIGN ASSISTANCE Highlights
Highlights ... |
| 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 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 10, 2008 |
Report No. GAO-08-983T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Thursday, July 10, 2008 Testimony Before the Joint Economic Committee STATE AND LOCAL GOVERNMENT PENSION PLANS Current Structure and Funded Status
Statement of Barbara D. Bovbjerg, Director Education, Workforce, and Income Security GAO-08-983T July 2008 Highlights
Highlights of GAO-08-983T, a test... |
| Date June 17, 2008 |
Report No. GAO-08-748 |
Title
United States Government Accountability Office GAO
June 2008 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Material Weaknesses in Internal Control over the Processes Used to Prepare the Consolidated Financial Statements of the U.S. Government GAO-08-748 June 2008 FINANCIAL AUDIT Highlights
Highlights of GAO-08-748, a report to the S... |
| 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 May 15, 2008 |
Report No. GAO-08-715 |
Title
United States Government Accountability Office GAO
May 2008 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2007 and 2006 Financial Statements GAO-08-715 a Contents Letter Auditor’s Report
Opinion on Financial Statements Opinion on Internal Control Compliance with Laws and Regulations Significant Matters Objectives, Scope, and Methodology Foundation’s Com... |
| Date April 1, 2008 |
Report No. GAO-08-461R |
Title
United States Government Accountability Office Washington, DC 20548 April 1, 2008 The Honorable Christopher Cox Chairman U.S. Securities and Exchange Commission Subject: Internal Control: Improvements Needed in SEC’s Accounting and Financial Reporting Process Dear Mr. Cox: On November 16, 2007, we issued our report1 on the U.S. Securities and Exchange Commission’s (SEC) fiscal years 2007 and 2... |
| 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 March 6, 2008 |
Report No. GAO-08-563T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Thursday, March 6, 2008 Testimony Before the Committee on Banking, Housing, and Urban Affairs, U.S. Senate HOUSING GOVERNMENTSPONSORED ENTERPRISES A Single Regulator Will Better Ensure Safety and Soundness and Mission Achievement
Statement of William B. Shear, Director Financial Markets and Commun... |
| Date Feb. 29, 2008 |
Report No. GAO-08-326 |
Title
United States Government Accountability Office GAO
February 2008 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2007 and 2006 GAO-08-326 a February 2008 FINANCIAL AUDIT Highlights
Highlights of GAO-08-326, a report to Senate and House Committees on Veterans' Affairs Accountability Integrity Reliability American Batt... |
| 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. 29, 2008 |
Report No. GAO-08-223 |
Title
United States Government Accountability Office GAO
January 2008 Report to the Committee on Finance, U.S. Senate STATE AND LOCAL GOVERNMENT RETIREE BENEFITS Current Funded Status of Pension and Health Benefits GAO-08-223 January 2008 Highlights
Highlights of GAO-08-223, a report to the Committee on Finance, U.S. Senate Accountability Integrity Reliability STATE AND LOCAL GOVERNMENT RETIREE BENEFITS... |
| 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 Nov. 16, 2007 |
Report No. GAO-08-167 |
Title
United States Government Accountability Office GAO
November 2007 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2007 and 2006 GAO-08-167 November 2007 FINANCIAL AUDIT Highlights
Highlights of GAO-08-167, a report to the Chairman, United States Securities and Exchange Commission Ac... |
| 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 Aug. 3, 2007 |
Report No. GAO-07-914 |
Title
United States Government Accountability Office GAO
August 2007 Report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate, and the Committee on Government Oversight and Reform, House of Representatives FINANCIAL MANAGEMENT Long-standing Financial Systems Weaknesses Present a Formidable Challenge GAO-07-914 Au August 2007 FINANCIAL MANAGEMENT Highlights
Highlights of GAO-07-... |
| Date July 23, 2007 |
Report No. GAO-07-805 |
Title
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 July 20, 2007 |
Report No. GAO-07-679 |
Title
United States Government Accountability Office GAO
July 2007 Report to Congressional Requesters MANAGERIAL COST ACCOUNTING PRACTICES Implementation and Use Vary Widely across 10 Federal Agencies GAO-07-679 July 2007 Highlights
Highlights of GAO-07-679, a report to congressional requesters Accountability Integrity Reliability MANAGERIAL COST ACCOUNTING PRACTICES Implementation and Use Vary Widely a... |
| Date May 24, 2007 |
Report No. GAO-07-298R |
Title
United States Government Accountability Office Washington, DC 20548 May 24, 2007 The Honorable Brian Bilbray Ranking Minority Member Subcommittee on Government Management, Organization, and Procurement Committee on Oversight and Government Reform House of Representatives The Honorable Todd Russell Platts House of Representatives Subject: Managerial Cost Accounting Practices at the Department of th... |
| Date May 15, 2007 |
Report No. GAO-07-786 |
Title
United States Government Accountability Office GAO
May 2007 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2006 and 2005 Financial Statements GAO-07-786 a Contents Letter Auditor’s Report
Opinion on Financial Statements Opinion on Internal Control Compliance with Laws and Regulations Significant Matters Objectives, Scope, and Methodology Foundation’s Com... |
| Date April 5, 2007 |
Report No. GAO-07-663R |
Title
United States Government Accountability Office Washington, DC 20548 April 5, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the American GI Forum of the United States for Fiscal Year 2005 Dear Mr. Sensenbrenner: As requested, we read the financial statements of the American GI Forum of the Unite... |
| Date April 5, 2007 |
Report No. GAO-07-665R |
Title
United States Government Accountability Office Washington, DC 20548 April 5, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the American National Theatre and Academy for Fiscal Years 2004 and 2003 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of... |
| Date April 5, 2007 |
Report No. GAO-07-667R |
Title
United States Government Accountability Office Washington, DC 20548 April 5, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Disabled American Veterans for Fiscal Year 2005 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the Disabled America... |
| Date April 5, 2007 |
Report No. GAO-07-669R |
Title
United States Government Accountability Office Washington, DC 20548 April 5, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Former Members of Congress for Fiscal Year 2005 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the Former Members o... |
| Date April 5, 2007 |
Report No. GAO-07-668R |
Title
United States Government Accountability Office Washington, DC 20548 April 5, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Jewish War Veterans of the United States of America, Inc., for Fiscal Years 2005 and 2004 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the fi... |
