| Date |
Report No. |
Title |
| Date April 5, 2007 |
Report No. GAO-07-670R |
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 Little League Baseball, Inc., for Fiscal Years 2005 and 2004 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the Lit... |
| Date April 5, 2007 |
Report No. GAO-07-664R |
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 National Fund for Medical Education for Fiscal Year 2004 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the Nationa... |
| Date April 5, 2007 |
Report No. GAO-07-666R |
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 Reports for the American Historical Association for Fiscal Years 2002–2004 Dear Mr. Sensenbrenner: As requested, we read the audit reports covering the financial statements of the A... |
| Date April 3, 2007 |
Report No. GAO-07-482R |
Title
United States Government Accountability Office Washington, DC 20548 April 3, 2007 The Honorable Christopher Cox Chairman U.S. Securities and Exchange Commission Subject: Internal Control: Improvements Needed in SEC’s Accounting and Operational Procedures Dear Mr. Cox: On November 15, 2006, we issued our report1 on the U.S. Securities and Exchange Commission’s (SEC) fiscal years 2006 and 2005 f... |
| Date March 13, 2007 |
Report No. GAO-07-462 |
Title
United States Government Accountability Office GAO
March 2007 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 2006 and 2005 GAO-07-462 a Contents Letter Appendix
Appendix I: Report on Audit of the U.S. Senate Restaurants Revolving Fund Independent Auditor’s Report Balance Sheets ... |
| Date March 9, 2007 |
Report No. GAO-07-476R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the American Gold Star Mothers, Inc., for Fiscal Years 2005 and 2004 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the... |
| Date March 9, 2007 |
Report No. GAO-07-469R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the General Federation of Women’s Clubs for Fiscal Years 2005 and 2004 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of... |
| Date March 9, 2007 |
Report No. GAO-07-473R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Military Chaplains Association of the United States of America for Fiscal Years 2004 and 2003 Dear Mr. Sensenbrenner: As requested, we read the audit report covering th... |
| Date March 9, 2007 |
Report No. GAO-07-474R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the National Federation of Music Clubs for Fiscal Year 2004 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the National... |
| Date March 9, 2007 |
Report No. GAO-07-475R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the National Society, Daughters of the American Colonists for Fiscal Years 2005 and 2004 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financi... |
| Date March 9, 2007 |
Report No. GAO-07-472R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Reserve Officers Association of the United States for Fiscal Year 2005 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements ... |
| Date March 9, 2007 |
Report No. GAO-07-470R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the Blinded Veterans Association for Fiscal Years 2005 and 2004 Dear Mr. Sensenbrenner: As requested, we read the audit reports covering the financial statements of the Bl... |
| Date March 9, 2007 |
Report No. GAO-07-471R |
Title
United States Government Accountability Office Washington, DC 20548 March 9, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the National Conference on Citizenship for Fiscal Years 2003 through 2005 Dear Mr. Sensenbrenner: As requested, we read the audit reports covering the financial statements... |
| Date March 1, 2007 |
Report No. GAO-07-321 |
Title
United States Government Accountability Office GAO
March 2007 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2006 and 2005 GAO-07-321 a March 2007 FINANCIAL AUDIT Highlights
Highlights of GAO-07-321, a report to the Senate and House Committees on Veterans' Affairs Accountability Integrity Reliability American Battle... |
| Date March 1, 2007 |
Report No. GAO-07-542T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 3:00 p.m. EST March 1, 2007 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 FEDERAL FINANCIAL MANAGEMENT Critical Accountability and Fiscal Stewardship Cha... |
| Date Jan. 26, 2007 |
Report No. GAO-07-329R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the National Woman’s Relief Corps, Auxiliary to the Grand Army of the Republic, Inc., for Fiscal Years 2005 and 2004 Dear Mr. Sensenbrenner: As requested, we read the ... |
| Date Jan. 26, 2007 |
Report No. GAO-07-323R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Navy Club of the United States of America for Fiscal Year 2005 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of th... |
| Date Jan. 26, 2007 |
Report No. GAO-07-326R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Pearl Harbor Survivors Association for Fiscal Year 2005 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the Pearl... |
| Date Jan. 26, 2007 |
Report No. GAO-07-324R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Vietnam Veterans of America, Inc., for Fiscal Year 2005 Dear Mr. Sensenbrenner: As requested, we read the audit report covering the financial statements of the Vietn... |
| Date Jan. 26, 2007 |
Report No. GAO-07-327R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the Air Force Sergeants Association for Fiscal Years 2006 and 2005 Dear Mr. Sensenbrenner: As requested, we read the audit reports covering the financial statements of ... |
| Date Jan. 26, 2007 |
Report No. GAO-07-328R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the American Council of Learned Societies for Fiscal Years 2003–2005 Dear Mr. Sensenbrenner: As requested, we read the audit reports covering the financial statements... |
| Date Jan. 26, 2007 |
Report No. GAO-07-325R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the Gold Star Wives of America, Inc., for Fiscal Years 2006 and 2005 Dear Mr. Sensenbrenner: As requested, we read the audit reports covering the financial statements o... |
| Date Jan. 26, 2007 |
Report No. GAO-07-322R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2007 The Honorable F. James Sensenbrenner, Jr. House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Reports for the Legion of Valor of the United States of America, Inc., for Fiscal Years 2006 and 2005 Dear Mr. Sensenbrenner: As requested, we read the audit reports covering the f... |
| Date Nov. 15, 2006 |
Report No. GAO-07-134 |
Title
United States Government Accountability Office GAO
November 2006 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2006 and 2005 GAO-07-134 a November 2006 FINANCIAL AUDIT Highlights
Highlights of GAO-07-134, a report to Chairman of the Securities and Exchange Commission Accountabili... |
| Date Oct. 26, 2006 |
Report No. GAO-07-61R |
Title
United States Government Accountability Office Washington, DC 20548 October 26, 2006 The Honorable Arlen Specter Chairman The Honorable Patrick J. Leahy Ranking Minority Member Committee on the Judiciary United States Senate The Honorable F. James Sensenbrenner, Jr. Chairman The Honorable John Conyers, Jr. Ranking Minority Member Committee on the Judiciary House of Representatives Subject: Financi... |
| Date Oct. 5, 2006 |
Report No. GAO-07-91 |
Title
United States Government Accountability Office GAO
October 2006 Report to the Director, Office of Management and Budget FINANCIAL AUDIT Restated Financial Statements: Agencies’ Management and Auditor Disclosures of Causes and Effects and Timely Communication to Users GAO-07-91 October 2006 FINANCIAL AUDIT Highlights
Highlights of GAO-07-91, a report to the Director of the Office of Management an... |
| Date Sept. 26, 2006 |
Report No. GAO-06-970 |
Title
United States Government Accountability Office GAO
September 2006 Report to Congressional Committees FINANCIAL MANAGEMENT Improvements Under Way but Serious Financial Systems Problems Persist GAO-06-970 September 2006 FINANCIAL MANAGEMENT Highlights
Highlights of GAO-06-970, a report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate and the Committee on Government Reform,... |
| Date Sept. 21, 2006 |
Report No. GAO-06-1002R |
Title
United States Government Accountability Office Washington, DC 20548 September 21, 2006 The Honorable Todd R. Platts Chairman, Subcommittee on Government Management, Finance, and Accountability Committee on Government Reform House of Representatives Subject: Managerial Cost Accounting Practices: Department of Agriculture and the Department of Housing and Urban Development Dear Mr. Chairman: Authori... |
| Date July 24, 2006 |
Report No. GAO-06-678 |
Title
United States Government Accountability Office GAO
July 2006 Report to the Ranking Minority Member, Committee on Banking, Housing, and Urban Affairs, U.S. Senate FINANCIAL RESTATEMENTS Update of Public Company Trends, Market Impacts, and Regulatory Enforcement Activities
On March 5, 2007, this report was reissued to amend our economic analysis and selected company shares outstanding (see next page... |
| Date July 7, 2006 |
Report No. GAO-06-923R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Big Brothers-Big Sisters of America for Fiscal Year 2004 Dear Mr. Chairman: As requested, we read the audit report covering the finan... |
| Date July 7, 2006 |
Report No. GAO-06-925R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Catholic War Veterans of the United States of America, Incorporated, for Fiscal Year 2004 Dear Mr. Chairman: As requested, we read th... |
| Date July 7, 2006 |
Report No. GAO-06-924R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Congressional Medal of Honor Society of the United States of America for Fiscal Years 2004 and 2003 Dear Mr. Chairman: As requested, ... |
| Date July 7, 2006 |
Report No. GAO-06-922R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Former Members of Congress for Fiscal Year 2004 Dear Mr. Chairman: As requested, we read the audit report covering the financial stat... |
| Date July 7, 2006 |
Report No. GAO-06-927R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Jewish War Veterans, U.S.A., National Memorial, Incorporated, for Fiscal Years 2005 and 2004 Dear Mr. Chairman: As requested, we read... |
| Date July 7, 2006 |
Report No. GAO-06-921R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the National Fallen Firefighters Foundation for Fiscal Years 2004 and 2003 Dear Mr. Chairman: As requested, we read the audit report cove... |
| Date July 7, 2006 |
Report No. GAO-06-926R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the National Ski Patrol System, Incorporated, for Fiscal Years 2005 and 2004 Dear Mr. Chairman: As requested, we read the audit report co... |
| Date May 12, 2006 |
Report No. GAO-06-685R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the American Ex-Prisoners of War for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the financial st... |
| Date May 12, 2006 |
Report No. GAO-06-683R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Legion of Valor of the United States of America, Incorporated, for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audi... |
| Date May 12, 2006 |
Report No. GAO-06-688R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Little League Baseball, Incorporated, for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report coveri... |
| Date May 12, 2006 |
Report No. GAO-06-686R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the National Council on Radiation Protection and Measurements for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit rep... |
| Date May 12, 2006 |
Report No. GAO-06-691R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the National Fallen Firefighters Foundation for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report cove... |
| Date May 12, 2006 |
Report No. GAO-06-690R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the National Fund for Medical Education for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the finan... |
| Date May 12, 2006 |
Report No. GAO-06-689R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the National Mining Hall of Fame and Museum for Fiscal Year 2003 Dear Mr. Chairman: As requested, we read the audit report covering the f... |
| Date May 12, 2006 |
Report No. GAO-06-687R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the National Tropical Botanical Garden for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report covering ... |
| Date May 12, 2006 |
Report No. GAO-06-684R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Paralyzed Veterans of America for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report covering the f... |
| Date April 21, 2006 |
Report No. GAO-06-459R |
Title
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
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 April 18, 2006 |
Report No. GAO-06-599R |
Title
United States Government Accountability Office Washington, DC 20548 April 18, 2006 The Honorable Todd R. Platts Chairman, Subcommittee on Government Management, Finance, and Accountability Committee on Government Reform House of Representatives Subject: Managerial Cost Accounting Practices: Department of Health and Human Services and Social Security Administration Dear Mr. Chairman: Authoritative ... |
| Date March 27, 2006 |
Report No. GAO-06-429 |
Title
United States Government Accountability Office GAO
March 2006 Report to Congressional Requesters PRIVATE PENSIONS Opportunities Exist to Further Improve the Transparency of PBGC’s Financial Disclosures On May 1, 2006, page 6, in line 1 of the second paragraph, the “standards promulgated by” was revised to read “FASB standards, as permitted by.” GAO-06-429 March 2006 PRIVATE PENSIONS High... |
| Date March 14, 2006 |
Report No. GAO-06-504R |
Title
United States Government Accountability Office Washington, DC 20548 March 14, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the American Chemical Society for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we read the audit report covering the fin... |
