| Date |
Report No. |
Title |
| Date Oct. 10, 2003 |
Report No. GAO-04-28R |
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 Pearl Harbor Survivors Association for Fiscal Year 2002
Dear Mr. Chairman: As requested, we reviewed the audit report cov... |
| Date Sept. 30, 2003 |
Report No. GAO-03-1062 |
Title
United States General Accounting Office GAO
September 2003 Report to Congressional Requesters FINANCIAL MANAGEMENT Sustained Efforts Needed to Achieve FFMIA Accountability
We revised this document on 11/12/03 to correct electronic Web links on pages 11, 32, 53, 62, and 67. GAO-03-1062 a September 2003 FINANCIAL MANAGEMENT Sustained Efforts Needed to Achieve FFMIA Accountability Highlights of GAO-0... |
| Date Sept. 18, 2003 |
Report No. GAO-03-1122R |
Title
United States General Accounting Office Washington, DC 20548 September 18, 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 Council of Learned Societies for Fiscal Years 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the a... |
| Date Sept. 18, 2003 |
Report No. GAO-03-1123R |
Title
United States General Accounting Office Washington, DC 20548 September 18, 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 Fleet Reserve Association for 2002 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial... |
| Date Sept. 18, 2003 |
Report No. GAO-03-1124R |
Title
United States General Accounting Office Washington, DC 20548 September 18, 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 Military Chaplains Association of the United States of America for 2001 and 2000 Dear Mr. Chairman: As requested, we re... |
| Date Sept. 18, 2003 |
Report No. GAO-03-1125R |
Title
United States General Accounting Office Washington, DC 20548 September 18, 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 Military Order of the World Wars for Fiscal Years 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the audit... |
| Date Sept. 18, 2003 |
Report No. GAO-03-1126R |
Title
United States General Accounting Office Washington, DC 20548 September 18, 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 Public Administration for Fiscal Years 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed ... |
| Date Sept. 18, 2003 |
Report No. GAO-03-1127R |
Title
United States General Accounting Office Washington, DC 20548 September 18, 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 Society, Daughters of the American Colonists for Fiscal Years 2001-2003 Dear Mr. Chairman: As requested, we r... |
| Date Sept. 18, 2003 |
Report No. GAO-03-1128R |
Title
United States General Accounting Office Washington, DC 20548 September 18, 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 Woman’s Relief Corps, Auxiliary to the Grand Army of the Republic for Fiscal Years 1998-2002 Dear Mr. Chair... |
| Date Sept. 18, 2003 |
Report No. GAO-03-1129R |
Title
United States General Accounting Office Washington, DC 20548 September 18, 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 Reserve Officers Association of the United States for Fiscal Years 2002 and 2001 Dear Mr. Chairman: As requested, we r... |
| Date Sept. 18, 2003 |
Report No. GAO-03-1130R |
Title
United States General Accounting Office Washington, DC 20548 September 18, 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 Sons of Union Veterans of the Civil War for Fiscal Years 1999-2002 Dear Mr. Chairman: As requested, we reviewed the au... |
| Date Aug. 22, 2003 |
Report No. GAO-03-1069 |
Title
United States General Accounting Office GAO
August 2003 Report to the Committee on Government Reform, House of Representatives BUDGET ISSUES Franchise Fund Pilot Review GAO-03-1069 a August 2003 BUDGET ISSUES Franchise Fund Pilot Review
Highlights of GAO-03-1069, a report to the Committee on Government Reform, House of Representatives Congress is considering the reauthorization of the six franchis... |
| Date Aug. 7, 2003 |
Report No. GAO-03-1075R |
Title
United States General Accounting Office Washington, DC 20548 August 7, 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 Congressional Medal of Honor Society of the United States of America for 2000-2002 Dear Mr. Chairman: As requested, we rev... |
| Date Aug. 7, 2003 |
Report No. GAO-03-1076R |
Title
United States General Accounting Office Washington, DC 20548 August 7, 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 Disabled American Veterans for 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the audit reports covering the f... |
| Date Aug. 7, 2003 |
Report No. GAO-03-1077R |
Title
United States General Accounting Office Washington, DC 20548 August 7, 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 Former Members of Congress for 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the audit reports covering the f... |
| Date Aug. 7, 2003 |
Report No. GAO-03-1078R |
Title
United States General Accounting Office Washington, DC 20548 August 7, 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 Foundation of the Federal Bar Association for Fiscal Years 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed the a... |
| Date Aug. 7, 2003 |
Report No. GAO-03-1079R |
Title
United States General Accounting Office Washington, DC 20548 August 7, 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 General Federation of Women’s Clubs for Fiscal Years 2000-2002 Dear Mr. Chairman: As requested, we reviewed the audit re... |
| Date Aug. 7, 2003 |
Report No. GAO-03-1080R |
Title
United States General Accounting Office Washington, DC 20548 August 7, 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 Gold Star Wives of America, Incorporated, for Fiscal Year 2002 Dear Mr. Chairman: As requested, we reviewed the audit repor... |
| Date Aug. 7, 2003 |
Report No. GAO-03-1081R |
Title
United States General Accounting Office Washington, DC 20548 August 7, 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 Jewish War Veterans of the United States of America, Inc., for Fiscal Years 2000-2002 Dear Mr. Chairman: As requested, we ... |
| Date Aug. 7, 2003 |
Report No. GAO-03-1082R |
Title
United States General Accounting Office Washington, DC 20548 August 7, 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 Jewish War Veterans, U.S.A., National Memorial, Incorporated, for Fiscal Year 2001 Dear Mr. Chairman: As requested, we revi... |
| Date Aug. 7, 2003 |
Report No. GAO-03-1074R |
Title
United States General Accounting Office Washington, DC 20548 August 7, 2003 The Honorable F. James Sensenbrenner, Jr. Chairman, Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Review of the Financial Statement Report for the Blue Star Mothers of America, Inc., for Fiscal Year 2001 Dear Mr. Chairman: As requested, we reviewed the report covering the fin... |
| Date July 30, 2003 |
Report No. GAO-03-864 |
Title
United States General Accounting Office GAO
July 2003 Report to the Senate Committee on Banking, Housing, and Urban Affairs and the House Committee on Financial Services PUBLIC ACCOUNTING FIRMS Mandated Study on Consolidation and Competition GAO-03-864 a July 2003 PUBLIC ACCOUNTING FIRMS Mandated Study on Consolidation and Competition Highlights of GAO-03-864, a report to the Senate Committee on B... |
| Date July 22, 2003 |
Report No. GAO-03-827R |
Title
United States General Accounting Office Washington, DC 20548 July 22, 2003 The Honorable Thomas M. Davis Chairman Committee on Government Reform House of Representatives The Honorable Danny K. Davis Ranking Minority Member Subcommittee on Civil Service and Agency Organization Committee on Government Reform House of Representatives The Honorable Dave Weldon House of Representatives Subject: Thrift ... |
| Date June 5, 2003 |
Report No. GAO-03-854R |
Title
United States General Accounting Office Washington, DC 20548 June 5, 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 Gold Star Mothers, Incorporated, for Fiscal Years 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the aud... |
| Date June 5, 2003 |
Report No. GAO-03-855R |
Title
United States General Accounting Office Washington, DC 20548 June 5, 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 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed the audit r... |
| Date June 5, 2003 |
Report No. GAO-03-856R |
Title
United States General Accounting Office Washington, DC 20548 June 5, 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 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial ... |
| Date June 5, 2003 |
Report No. GAO-03-858R |
Title
United States General Accounting Office Washington, DC 20548 June 5, 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 2001 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial statement... |
| Date June 5, 2003 |
Report No. GAO-03-853R |
Title
United States General Accounting Office Washington, DC 20548 June 5, 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 Air Force Sergeants Association for Fiscal Years 2000-2002 Dear Mr. Chairman: As requested, we reviewed the audit reports co... |
| Date June 5, 2003 |
Report No. GAO-03-857R |
Title
United States General Accounting Office Washington, DC 20548 June 5, 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 Big Brothers-Big Sisters of America for Fiscal Years 2002 and 2001 Dear Mr. Chairman: As requested, we reviewed the audit re... |
| Date June 5, 2003 |
Report No. GAO-03-859R |
Title
United States General Accounting Office Washington, DC 20548 June 5, 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 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial st... |
| Date May 1, 2003 |
Report No. A06862 |
Title
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| Date April 18, 2003 |
Report No. A06796 |
Title
|
| Date March 17, 2003 |
Report No. GAO-03-511 |
Title
United States General Accounting Office GAO
March 2003 Report to the Senate Committee on Banking, Housing, and Urban Affairs and the House Committee on Financial Services INVESTMENT BANKS The Role of Firms and Their Analysts with Enron and Global Crossing GAO-03-511 March 2003 INVESTMENT BANKS The Role of Firms and Their Analysts with Enron and Global Crossing Highlights of GAO-03-511, a report to... |
| Date Feb. 28, 2003 |
Report No. GAO-03-444 |
Title
United States General Accounting Office GAO
February 2003 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2002 and 2001 GAO-03-444 a February 2003 FINANCIAL AUDIT
Highlights of GAO-03-444, a report to the Senate and House Committees on Veterans’ Affairs American Battle Monuments Commission’s Financial Statements ... |
| Date Jan. 24, 2003 |
Report No. GAO-03-419SP |
Title
United States General Accounting Office GAO
January 2003 Comptroller General of the United States GAO FORUM ON GOVERNANCE AND ACCOUNTABILITY Challenges to Restore Public Confidence in U.S. Corporate Governance and Accountability Systems GAO-03-419SP a G A O
Accountability Integrity Reliability December 9, 2002 Governance and Accountability
Forum Discussion
There was general agreement among the par... |
| Date Jan. 17, 2003 |
Report No. GAO-03-395R |
Title
United States General Accounting Office Washington, DC 20548 January 17, 2003 The Honorable Paul S. Sarbanes Ranking Minority Member Committee on Banking, Housing, and Urban Affairs United States Senate Subject: Financial Statement Restatement Database On October 4, 2002, we issued a report to you entitled Financial Statement Restatements: Trends, Market Impacts, Regulatory Responses, and Remainin... |
| Date Dec. 19, 2002 |
Report No. GAO-03-339 |
Title
United States General Accounting Office GAO
December 2002 Report to Congressional Requesters SECURITIES AND EXCHANGE COMMISSION Actions Needed to Improve Public Company Accounting Oversight Board Selection Process GAO-03-339 December 2002 SECURITIES AND EXCHANGE COMMISSION
Highlights of GAO-03-339, a report to the Chairman, Senate Banking, Housing, and Urban Affairs Committee; Ranking Minority Mem... |
| Date Dec. 2, 2002 |
Report No. GAO-03-232SP |
Title
United States General Accounting Office GAO
December 2002 GAO’s Agency Protocols On October 21, 2004, GAO issued GAO-05-35G: GAO’s Agency Protocols, which supercedes this document. GAO-03-232SP |
| Date Oct. 4, 2002 |
Report No. GAO-03-138 |
Title
United States General Accounting Office GAO
October 2002 Report to the Chairman, Committee on Banking, Housing, and Urban Affairs, U.S. Senate FINANCIAL STATEMENT RESTATEMENTS Trends, Market Impacts, Regulatory Responses, and Remaining Challenges GAO-03-138 a Contents Letter
Results in Brief Background The Number of Restatements Has Grown Significantly and Trends Emerge Restating Publicly Traded C... |
| Date Sept. 20, 2002 |
Report No. GAO-02-973 |
Title
United States General Accounting Office GAO
September 2002 Report to the Secretary of the Interior BUREAU OF RECLAMATION Opportunities Exist to Improve Managerial Cost Information and Cost Recovery GAO-02-973 a Contents Letter
Results in Brief Scope and Methodology Background The Bureau Lacks Full Cost Information to Support Managerial Decisions The Bureau Does Not Recover All Reimbursable Costs C... |
| Date Sept. 20, 2002 |
Report No. GAO-02-1110R |
Title
United States General Accounting Office Washington, DC 20548 September 20, 2002 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 Military Order of the Purple Heart of the United States of America, Incorporated, for Fiscal Year 2001 Dear Mr. Chairma... |
| Date Sept. 20, 2002 |
Report No. GAO-02-1111R |
Title
United States General Accounting Office Washington, DC 20548 September 20, 2002 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 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed the audi... |
| Date Sept. 20, 2002 |
Report No. GAO-02-1112R |
Title
United States General Accounting Office Washington, DC 20548 September 20, 2002 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 Fallen Firefighters Foundation for 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit report... |
| Date Sept. 20, 2002 |
Report No. GAO-02-1113R |
Title
United States General Accounting Office Washington, DC 20548 September 20, 2002 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 2001 Dear Mr. Chairman: As requested, we reviewed the audit report c... |
| Date Sept. 20, 2002 |
Report No. GAO-02-1115R |
Title
United States General Accounting Office Washington, DC 20548 September 20, 2002 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 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed t... |
| Date Sept. 20, 2002 |
Report No. GAO-02-1116R |
Title
United States General Accounting Office Washington, DC 20548 September 20, 2002 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 Pearl Harbor Survivors Association for Fiscal Year 2001 Dear Mr. Chairman: As requested, we reviewed the audit report c... |
| Date Sept. 20, 2002 |
Report No. GAO-02-1117R |
Title
United States General Accounting Office Washington, DC 20548 September 20, 2002 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 Polish Legion of American Veterans, U.S.A., for Fiscal Year 2001 Dear Mr. Chairman: As requested, we reviewed the audit... |
| Date Sept. 20, 2002 |
Report No. GAO-02-1118R |
Title
United States General Accounting Office Washington, DC 20548 September 20, 2002 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 Retired Enlisted Association, Incorporated, for 2001, 2000, and 1999 Dear Mr. Chairman: As requested, we reviewed the ... |
| Date Sept. 12, 2002 |
Report No. GAO-02-916R |
Title
United States General Accounting Office Washington, DC 20548 September 12, 2002 Mr. John E. Potter Postmaster General Subject: U.S. Postal Service: Accounting for Postretirement Benefits Dear Mr. Potter: As you know, in 1992 GAO issued a report that, among other things, considered the United States Postal Service’s (USPS) accounting for postretirement health benefit 1 costs. That report conclude... |
| Date July 31, 2002 |
Report No. GAO-02-747 |
Title
United States General Accounting Office GAO
July 2002 Report to Congressional Requesters CANCELED DOD APPROPRIATIONS Improvements Made but More Corrective Actions Are Needed GAO-02-747 a Contents Letter
Results in Brief Reversing Illegal and Otherwise Improper Adjustments Revealed Additional Accounting Problems Illegal or Otherwise Improper Adjustments Continued during Fiscal Year 2001 Contract Re... |
