| Date |
Report No. |
Title |
| Date May 26, 2005 |
Report No. GAO-05-244 |
Title
United States Government Accountability Office GAO
May 2005 Report to the Chairman, U.S. Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Year 2004 GAO-05-244 a May 2005 FINANCIAL AUDIT Highlights
Highlights of GAO-05-244, a report to the Chairman of the Securities and Exchange Commission Accountability Integrity Reliability ... |
| Date May 4, 2005 |
Report No. GAO-05-407 |
Title
United States Government Accountability Office GAO
May 2005 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Process for Preparing the Consolidated Financial Statements of the U.S. Government Continues to Need Improvement GAO-05-407 a May 2005 FINANCIAL AUDIT Highlights
Highlights of GAO-05-407, a report to the Secretary of the Treasur... |
| Date April 21, 2005 |
Report No. GAO-05-576T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, April 21, 2005 Testimony Before the Committee on Banking, Housing, and Urban Affairs, U.S. Senate HOUSING GOVERNMENTSPONSORED ENTERPRISES A New Oversight Structure Is Needed
Statement of David M. Walker, Comptroller General of the United States GAO-05-576T April 21, 2005 Highlights
Highl... |
| Date March 1, 2005 |
Report No. GAO-05-298 |
Title
United States Government Accountability Office GAO
March 2005 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2004 and 2003 GAO-05-298 a March 2005 FINANCIAL AUDIT Highlights
Highlights of GAO-05-298, a report to the Senate and House Committees on Veterans' Affairs Accountability Integrity Reliability American Battle... |
| Date Feb. 28, 2005 |
Report No. GAO-05-199 |
Title
United States Government Accountability Office GAO
February 2005 Report to the Chairman, Committee on Financial Services, House of Representatives CATASTROPHE RISK U.S. and European Approaches to Insure Natural Catastrophe and Terrorism Risks GAO-05-199 a February 2005 CATASTROPHE RISK Highlights
Highlights of GAO-05-199, a report to the Chairman, Committee on Financial Services, House of Represen... |
| Date Feb. 14, 2005 |
Report No. GAO-05-131 |
Title
United States Government Accountability Office GAO
February 2005 Report to Agency Officials LOAN COMMITMENTS Issues Related to Pricing, Trading, and Accounting GAO-05-131 a February 2005 LOAN COMMITMENTS Highlights
Highlights of GAO-05-131, a report to agency officials Accountability Integrity Reliability Issues Related to Pricing, Trading, and Accounting Why GAO Did This Study
Federal banking reg... |
| Date Feb. 9, 2005 |
Report No. GAO-05-284T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. Wednesday, February 9, 2005 Testimony
Before the Committee on Government Reform, House of Representatives FISCAL YEAR 2004 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Crucial to Addressing Our Nation’s Future Fiscal Challenges
Statement of David M. Wa... |
| Date Feb. 3, 2005 |
Report No. GAO-05-236R |
Title
United States Government Accountability Office Washington, DC 20548 February 3, 2005 The Honorable Henry J. Hyde Chairman Committee on International Relations House of Representatives Subject: Applying Agreed-Upon Procedures: House Interparliamentary Groups Dear Mr. Chairman: We have performed the procedures contained in enclosure I to this letter, which we agreed to perform and with which you con... |
| Date Feb. 1, 2005 |
Report No. GAO-05-225G |
Title
United States Government Accountability Office GAO
February 2005 Financial Management Series CORE FINANCIAL SYSTEM REQUIREMENTS Checklist for Reviewing Systems under the Federal Financial Management Improvement Act GAO-05-225G ______________________________________________________________________________ PREFACE
______________________________________________________________________________ Februar... |
| Date Oct. 1, 2004 |
Report No. GAO-05-20 |
Title
United States Government Accountability Office GAO
October 2004 Report to Congressional Requesters FINANCIAL MANAGEMENT Improved Financial Systems Are Key to FFMIA Compliance GAO-05-20 a October 2004 FINANCIAL MANAGEMENT Improved Financial Systems Are Key to FFMIA Compliance Highlights of GAO-05-20, a report to Senate Committee on Governmental Affairs and the House Committee on Government Reform. ... |
| 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 Sept. 10, 2004 |
Report No. GAO-04-866 |
Title
United States Government Accountability Office GAO
September 2004 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Further Improvement GAO-04-866 a September 2004 FINANCIAL AUDIT Highlights
Highlights of GAO-04-866, a report to the Secretary of the... |
| Date Aug. 27, 2004 |
Report No. GAO-04-906 |
Title
United States Government Accountability Office GAO
August 2004 Report to the Secretary of the Senate FINANCIAL AUDIT U.S. Senate Gift Shop Revolving Fund’s Fiscal Years 2002 and 2001 Financial Statements GAO-04-906 a Contents Letter Transmittal Letter
Opinion on the Financial Statement Opinion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Managementâ... |
| Date Aug. 27, 2004 |
Report No. GAO-04-905 |
Title
United States Government Accountability Office GAO
August 2004 Report to the Secretary of the Senate FINANCIAL AUDIT U.S. Senate Stationery Room Revolving Fund’s Fiscal Years 2002 and 2001 Financial Statements GAO-04-905 a Contents Letter Auditor’s Report
Opinion on the Financial Statement Opinion on Internal Control Compliance with Laws and Regulations Recommendations for Executive Action Obj... |
| Date July 30, 2004 |
Report No. GAO-04-763G |
Title
United States Government Accountability Office GAO
July 2004 Exposure Draft CORE FINANCIAL SYSTEM REQUIREMENTS Checklist for Reviewing Systems under the Federal Financial Management Improvement Act GAO-04-763G a ______________________________________________________________________________ PREFACE
______________________________________________________________________________ July 2004 The Federal ... |
| Date July 8, 2004 |
Report No. GAO-04-962T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 1:30 p.m. EDT Thursday July 8, 2004 Testimony
Before the Subcommittee on Commerce, Trade, and Consumer Protection, House Committee on Energy and Commerce FINANCIAL ACCOUNTING STANDARDS Accounting for Stock Options and Other Share-Based Payments
Statement of David M. Walker Comptroller General of the United States GAO-0... |
| Date July 8, 2004 |
Report No. GAO-04-886T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. EDT Thursday, July 8, 2004 Testimony
Before the Subcommittee on Financial Management, the Budget, and International Security, Committee on Governmental Affairs, U.S. Senate FISCAL YEAR 2003 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Crucial to Addressing Our... |
| Date June 28, 2004 |
Report No. GAO-04-840R |
Title
Comptroller General of the United States United States General Accounting Office Washington, DC 20548 June 28, 2004 The Honorable Richard C. Shelby Chairman The Honorable Paul S. Sarbanes Ranking Minority Member Committee on Banking, Housing, and Urban Affairs United States Senate Subject: Independent Standard-Setting Process for Establishing Accounting Standards for Private-Sector Entities This l... |
| Date June 1, 2004 |
Report No. GAO-04-650G |
Title
United States General Accounting Office GAO
June 2004 ACQUISITION/ FINANCIAL SYSTEMS INTERFACE REQUIREMENTS Checklist for Reviewing Systems under the Federal Financial Management Improvement Act GAO-04-650G a This is a work of the U.S. government and is not subject to copyright protection in the United States. It may be reproduced and distributed in its entirety without further permission from GAO... |
| Date May 20, 2004 |
Report No. GAO-04-497R |
Title
United States General Accounting Office Washington, DC 20548 May 20, 2004 The Honorable Orrin G. Hatch 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: Financial Managem... |
| Date March 31, 2004 |
Report No. GAO-04-388 |
Title
United States General Accounting Office GAO
March 2004 Report to the Senate Sergeant at Arms FINANCIAL AUDIT Daniel Webster Senate Page Residence Revolving Fund’s Fiscal Year 2002 Financial Statements GAO-04-388 a Contents Letter Auditor’s Report
Opinion on the Financial Statements Opinion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Recommendatio... |
| Date March 31, 2004 |
Report No. GAO-04-389 |
Title
United States General Accounting Office GAO
March 2004 Report to the Senate Sergeant at Arms FINANCIAL AUDIT Senate Health Promotion Revolving Fund’s Fiscal Year 2002 Financial Statements GAO-04-389 a Contents Letter Auditor’s Report
Opinion on the Financial Statements Opinion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Recommendations for Execut... |
| Date March 4, 2004 |
Report No. GAO-04-522T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EST Thursday, March 4, 2004 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Financial Services, House of Representatives FEDERAL DEPOSIT INSURANCE CORPORATION Results of 2003 and 2002 Financial Audits
Statement of Jeanette Franzel, Director Financial Management and Assurance GAO-... |
| Date March 1, 2004 |
Report No. GAO-04-404 |
Title
United States General Accounting Office GAO
March 2004 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2003 and 2002 GAO-04-404 a March 2004 FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2003 and 2002 Highlights of GAO-04-404, a report to the Senate and House Committee... |
| Date Feb. 26, 2004 |
Report No. GAO-04-217 |
Title
United States General Accounting Office GAO
February 2004 Report to the Senate Committee on Banking, Housing, and Urban Affairs and the House Committee on Financial Services MANDATORY AUDIT FIRM ROTATION STUDY Study Questionnaires, Responses, and Summary of Respondents’ Comments GAO-04-217 a February 2004 MANDATORY AUDIT FIRM ROTATION STUDY
Highlights of GAO-04-217, a report to the Senate Commit... |
| Date Dec. 1, 2003 |
Report No. GAO-04-218G |
Title
United States General Accounting Office GAO
December 2003 Exposure Draft ACQUISITION/ FINANCIAL SYSTEMS INTERFACE REQUIREMENTS Checklist for Reviewing Systems under the Federal Financial Management Improvement Act GAO-04-218G a ______________________________________________________________________________ PREFACE _______________________________________________________________________ December 2003... |
| Date Nov. 21, 2003 |
Report No. GAO-04-151 |
Title
United States General Accounting Office GAO
November 2003 Report to the Committee on Commerce, Science, and Transportation, United States Senate, and the Committee on Science, House of Representatives BUSINESS MODERNIZATION NASA’s Integrated Financial Management Program Does Not Fully Address Agency’s External Reporting Issues GAO-04-151 a November 2003 BUSINESS MODERNIZATION NASA’s Integrat... |
| Date Nov. 21, 2003 |
Report No. GAO-04-216 |
Title
United States General Accounting Office GAO
November 2003 Report to the Senate Committee on Banking, Housing, and Urban Affairs and the House Committee on Financial Services PUBLIC ACCOUNTING FIRMS Required Study on the Potential Effects of Mandatory Audit Firm Rotation GAO-04-216 a November 2003 PUBLIC ACCOUNTING FIRMS Required Study on the Potential Effects of Mandatory Audit Firm Rotation Highl... |
| Date Nov. 21, 2003 |
Report No. GAO-04-184R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the 82nd Airborne Division Association, Incorporated, for 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the aud... |
| Date Nov. 21, 2003 |
Report No. GAO-04-180R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for The American National Theater and Academy for Fiscal Years 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the au... |
| Date Nov. 21, 2003 |
Report No. GAO-04-181R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Aviation Hall of Fame for 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the audit report covering the finan... |
| Date Nov. 21, 2003 |
Report No. GAO-04-183R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Civil Air Patrol for Fiscal Year 2001 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financi... |
| Date Nov. 21, 2003 |
Report No. GAO-04-179R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the American Historical Association for Fiscal Years 1998-2002 Dear Mr. Chairman: As requested, we reviewed the audit repor... |
| Date Nov. 21, 2003 |
Report No. GAO-04-182R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Catholic War Veterans of the United States of America, Incorporated, for Fiscal Years 2000-2002 Dear Mr. Chairman: As r... |
| Date Nov. 21, 2003 |
Report No. GAO-04-185R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the National Academy of Sciences for 1999-2002 Dear Mr. Chairman: As requested, we reviewed the audit reports covering the ... |
| Date Nov. 21, 2003 |
Report No. GAO-04-186R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the National Fund for Medical Education for 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the audit reports co... |
| Date Nov. 21, 2003 |
Report No. GAO-04-187R |
Title
United States General Accounting Office Washington, DC 20548 November 21, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Vietnam Veterans of America, Inc., for Fiscal Years 2003 and 2002 Dear Mr. Chairman: As requested, we reviewed the audi... |
| Date Oct. 31, 2003 |
Report No. GAO-04-134 |
Title
United States General Accounting Office GAO
October 2003 Report to Congressional Committees LOCAL TV ACT Progress Made, but Timeliness and Cost Accounting Issues Need to be Addressed GAO-04-134 a October 2003 LOCAL TV ACT Progress Made, but Timeliness and Cost Accounting Issues Need to be Addressed Highlights of GAO-04-134, a report to the Committee on Banking, Housing and Urban Affairs, United St... |
| Date Oct. 30, 2003 |
Report No. GAO-04-45 |
Title
United States General Accounting Office GAO
October 2003 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Improvement GAO-04-45 a October 2003 FINANCIAL AUDIT Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs ... |
| Date Oct. 29, 2003 |
Report No. GAO-04-209T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:30 p.m. EST Wednesday, October 29, 2003 Testimony
Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Recurring Financial Systems Problems Hinder FFMIA Compliance
Statement of Sally E. Thompson Director, Financial Man... |
| Date Oct. 10, 2003 |
Report No. GAO-04-68R |
Title
United States General Accounting Office Washington, DC 20548 October 10, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the National Conference on Citizenship for Fiscal Years 2002 and 2001
Dear Mr. Chairman: As requested, we reviewed the audit ... |
| Date Oct. 10, 2003 |
Report No. GAO-04-64R |
Title
United States General Accounting Office Washington, DC 20548 October 10, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Boy Scouts of America for 2002
Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial state... |
| Date Oct. 10, 2003 |
Report No. GAO-04-65R |
Title
United States General Accounting Office Washington, DC 20548 October 10, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Italian American War Veterans of the United States for Fiscal Years 2000-2002
Dear Mr. Chairman: As requested, we review... |
| Date Oct. 10, 2003 |
Report No. GAO-04-66R |
Title
United States General Accounting Office Washington, DC 20548 October 10, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Marine Corps League for Fiscal Years 2002 and 2001
Dear Mr. Chairman: As requested, we reviewed the audit report covering... |
| Date Oct. 10, 2003 |
Report No. GAO-04-67R |
Title
United States General Accounting Office Washington, DC 20548 October 10, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the National Conference of State Societies, Washington, District of Columbia, for Fiscal Years 2001 and 2000
Dear Mr. Chairm... |
| Date Oct. 10, 2003 |
Report No. GAO-04-24R |
Title
United States General Accounting Office Washington, DC 20548 October 10, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the National Fallen Firefighters Foundation for 2002 and 2001
Dear Mr. Chairman: As requested, we reviewed the audit reports... |
| Date Oct. 10, 2003 |
Report No. GAO-04-25R |
Title
United States General Accounting Office Washington, DC 20548 October 10, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the National Federation of Music Clubs for Fiscal Year 2002
Dear Mr. Chairman: As requested, we reviewed the audit report cov... |
| Date Oct. 10, 2003 |
Report No. GAO-04-26R |
Title
United States General Accounting Office Washington, DC 20548 October 10, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Report for the National Ski Patrol System, Incorporated, for Fiscal Years 2002 and 2001
Dear Mr. Chairman: As requested, we reviewed the... |
| Date Oct. 10, 2003 |
Report No. GAO-04-27R |
Title
United States General Accounting Office Washington, DC 20548 October 10, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Navy Club of the United States of America for Fiscal Years 2002 and 2001
Dear Mr. Chairman: As requested, we reviewed th... |
