| Date |
Report No. |
Title |
| Date July 26, 2002 |
Report No. GAO-02-975R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 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 Agricultural Hall of Fame for 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering the finan... |
| Date July 26, 2002 |
Report No. GAO-02-976R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 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 American War Mothers for Fiscal Year 2001 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financi... |
| Date July 26, 2002 |
Report No. GAO-02-978R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 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 Aviation Hall of Fame for 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial... |
| Date July 26, 2002 |
Report No. GAO-02-979R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 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 Boy Scouts of America for 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial statemen... |
| Date July 26, 2002 |
Report No. GAO-02-981R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 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 Fleet Reserve Association for Fiscal Years 2000 and 2001 and 3-Months Ended December 31, 2001 Dear Mr. Chairman: As request... |
| Date July 26, 2002 |
Report No. GAO-02-982R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 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 Future Farmers of America for Fiscal Years 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed the audit report cover... |
| Date July 26, 2002 |
Report No. GAO-02-984R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 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 Marine Corps League for Fiscal Years 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering th... |
| Date July 26, 2002 |
Report No. GAO-02-977R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 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 Army and Navy Union of the United States of America for Fiscal Years 1998-2000 Dear Mr. Chairman: As requested, we reviewed... |
| Date July 26, 2002 |
Report No. GAO-02-980R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 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 Civil Air Patrol for Fiscal Years 1999 and 1998 Dear Mr. Chairman: As requested, we reviewed the audit reports covering the... |
| Date July 26, 2002 |
Report No. GAO-02-983R |
Title
United States General Accounting Office Washington, DC 20548 July 26, 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 Gold Star Wives of America, Incorporated, for Fiscal Years 2001 and 2000 Dear Mr. Chairman: As requested, we reviewed the a... |
| Date May 30, 2002 |
Report No. GAO-02-635 |
Title
United States General Accounting Office GAO
May 2002 Report to the Chairman, Committee on Government Reform, House of Representatives DOD CONTRACT MANAGEMENT Overpayments Continue and Management and Accounting Issues Remain GAO-02-635 a Contents Letter
Results in Brief Background Overpayments and Underpayments Continue DOD Initiatives to Manage and Reduce Overpayments Management and Accounting Con... |
| Date May 17, 2002 |
Report No. GAO-02-755R |
Title
United States General Accounting Office Washington, DC 20548 May 17, 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 Former Members of Congress for 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit report covering the finan... |
| Date May 17, 2002 |
Report No. GAO-02-757R |
Title
United States General Accounting Office Washington, DC 20548 May 17, 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 Academy of Public Administration for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed the audit report ... |
| Date May 17, 2002 |
Report No. GAO-02-758R |
Title
United States General Accounting Office Washington, DC 20548 May 17, 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 Mining Hall of Fame and Museum for 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering the f... |
| Date May 17, 2002 |
Report No. GAO-02-759R |
Title
United States General Accounting Office Washington, DC 20548 May 17, 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 Tropical Botanical Garden for 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit report covering t... |
| Date May 17, 2002 |
Report No. GAO-02-761R |
Title
United States General Accounting Office Washington, DC 20548 May 17, 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 Non Commissioned Officers Association of the United States of America, Incorporated, for 2000 and 1999 Dear Mr. Chairman: As ... |
| Date May 17, 2002 |
Report No. GAO-02-760R |
Title
United States General Accounting Office Washington, DC 20548 May 17, 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 Naval Sea Cadet Corps for 2000 and 1999 Dear Mr. Chairman: As requested, we reviewed the audit reports covering the financia... |
| Date May 17, 2002 |
Report No. GAO-02-411 |
Title
United States General Accounting Office GAO
May 2002 Report to the Ranking Minority Member, Committee on Energy and Commerce, House of Representatives THE ACCOUNTING PROFESSION Status of Panel on Audit Effectiveness Recommendations to Enhance the Self-Regulatory System GAO-02-411 a Contents Letter
Results in Brief Background Objectives, Scope, and Methodology POB’s Oversight Authority, Independe... |
| Date May 3, 2002 |
Report No. GAO-02-742R |
Title
Comptroller General of the United States United States General Accounting Office Washington, DC 20548 May 3, 2002 The Honorable Paul S. Sarbanes Chairman, Committee on Banking, Housing, and Urban Affairs United States Senate Subject: Accounting Profession: Oversight, Auditor Independence, and Financial Reporting Issues Dear Mr. Chairman: This letter responds to your recent request that we provide ... |
| Date April 9, 2002 |
Report No. GAO-02-601T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. Tuesday, April 9, 2002 Testimony
Before the Committee on Financial Services, House of Representatives PROTECTING THE PUBLIC’S INTEREST Considerations for Addressing Selected Regulatory Oversight, Auditing, Corporate Governance, and Financial Reporting Issues
Statement of David M. Walker, Comptroller General... |
| Date April 9, 2002 |
Report No. GAO-02-599T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, April 9, 2002 Testimony
Before the Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations, Committee on Government Reform, House of Representatives U.S. GOVERNMENT FINANCIAL STATEMENTS FY 2001 Results Highlight the Continuing Need to Accelerate Federal Financial Ma... |
| Date April 5, 2002 |
Report No. GAO-02-553R |
Title
United States General Accounting Office Washington, DC 20548 April 5, 2002 The Honorable Donald H. Rumsfeld The Secretary of Defense Subject: Defense Management: Need to Fully Recognize Ammunition Demilitarization Liability Dear Mr. Secretary: In April 2001, we reported1 that the demilitarization liability associated with excess ammunition was not reflected in the Department of Defense’s (DOD) f... |
| Date April 1, 2002 |
Report No. A03119 |
Title
f lmplementatioti Guide to Statement of Financing in 7, Statement of Federal Financial Accounting Accounting Standards Sources: for Revenue and Other Financing Detailed Information on the Statement of Financing April 2002 SFFAS 7 IMPLEMENTATION GUIDE 2 This implementation guide presents explanations of concepts and standards intended to help practice and understanding. In April 2000, the American ... |
| Date March 25, 2002 |
Report No. A02993 |
Title
Federal Accounting Standards Advisory Board 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
19 March 25,2002 .Tb: Heads of Agencies, Users, Preparers, and Auditors Federal Financial Information of The Federal Accounting Standards Advisory Board is requesting comments on the exposure draft (ED), Eliminatinq the Cateqorv National Defense Propertv, Plant, .., ,.. .- _I and Equipment. Currently, the acq... |
| Date March 19, 2002 |
Report No. A02948 |
Title
Federal Accounting
March 19,2002 Standards Advisory Board TO: HEADS OF FEDERAL AGENCIES AND ALL OTHERS WHO USE, PREPARE, AND AUDIT FEDERAL FINANCIAL INFORMATION The Federal Accounting Standards Advisory Board (FASAB or the Board) is requesting comments on the exposure draft of a proposed statement of federal accounting standards, Selected Standards for the Consolidated Financial Report of the Uni... |
| Date March 19, 2002 |
Report No. A02949 |
Title
Federal Accounting Standards Advisory Board March 19,2002 To: Heads of Agencies, Users, Preparers, and Auditors of Federal Financial Information The Federal Accounting Standards Advisory Board is requesting comments on the exposure draft, Target Audience and Qualitative Characteristics for the Consolidated Financial Report of the United States Government. The exposure draft provides conceptual gu... |
| Date March 5, 2002 |
Report No. GAO-02-494SP |
Title
United States General Accounting Office GAO March 2002 By the Comptroller General of the United States HIGHLIGHTS OF GAO’S CORPORATE GOVERNANCE, TRANSPARENCY AND ACCOUNTABILITY FORUM GAO-02-494SP a Comptroller General of the United States United States General Accounting Office Washington, DC 20548 March 5, 2002 Subject: Highlights of GAO’s Corporate Governance, Transparency, and Accountabilit... |
| Date March 5, 2002 |
Report No. GAO-02-483T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EST Tuesday, March 5, 2002 Before the Committee on Banking, Housing, and Urban Affairs, U.S. Senate PROTECTING THE PUBLIC INTEREST Selected Governance, Regulatory Oversight, Auditing, Accounting, and Financial Reporting Issues
Statement of David M. Walker Comptroller General of the United States GAO-02-483T a M... |
| Date March 1, 2002 |
Report No. GAO-02-390 |
Title
United States General Accounting Office GAO
March 2002 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2001 and 2000 GAO-02-390 a Contents Letter Auditor’s Report
Opinion on Financial Statements Opinion on Internal Control Reportable Condition Compliance with Laws and Regulations Consistency of Other Information Ob... |
| Date Feb. 28, 2002 |
Report No. GAO-02-454R |
Title
United States General Accounting Office Washington, DC 20548 February 28, 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 American Council of Learned Societies for Fiscal Year 2000
Dear Mr. Chairman: As requested, we reviewed the audit report... |
| Date Feb. 28, 2002 |
Report No. GAO-02-455R |
Title
United States General Accounting Office Washington, DC 20548 February 28, 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 American Society of International Law for 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering th... |
| Date Feb. 28, 2002 |
Report No. GAO-02-456R |
Title
United States General Accounting Office Washington, DC 20548 February 28, 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 Congressional Medal of Honor Society of the United States of America for 2000 Dear Mr. Chairman: As requested, we review... |
| Date Feb. 28, 2002 |
Report No. GAO-02-457R |
Title
United States General Accounting Office Washington, DC 20548 February 28, 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 Disabled American Veterans for 2000 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial... |
| Date Feb. 19, 2002 |
Report No. A02929 |
Title
Federal Accountrng Standards AdWory Boaid ,’ ,:-; :, ;. To Users, preparers and auditors of federal flnanclal rnformatlon February 19,2002 -_. The Fed&al Accouvtlng Standards Advisory.,Board seeks-cbinments6n thrs proposed Statement of Federal Financial Accountlng Standards;- RsClass#~~~t~onof StewardshIp ResponsibMes and E//mmnat!ng the Current SetvIces Assessment StewardshIp responslbllltles ... |
| Date Feb. 11, 2002 |
Report No. GAO-02-379R |
Title
United States General Accounting Office Washington, DC 20548 February 11, 2002 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 letter, which we agreed to perform and with which you concurred, solely to assist your ... |
| Date Feb. 1, 2002 |
Report No. A02786 |
Title
p
J o i n t Financial M a n a g e m e n t Improvement 4w7e& Program A Newsletter for Government Financial Managers Winter 2002, Vol. 13. No. 4. CONTENTS
The Executive Branch Management Scorecard .. . . . . .. .. 1 New OMB Controller -Mark WEversolz . . . .. . . . . .. . . . . . 1 AJaint Perspective . . . . .. . . . . . . .. . . . . . 2 CFO Cowcil Update ............. 3 Improving InfimrcationSecuti... |
| Date Dec. 14, 2001 |
Report No. GAO-02-27 |
Title
United States General Accounting Office GAO
December 2001 Report to Congressional Committees REGIONAL MULTILATERAL DEVELOPMENT BANKS External Audit Reporting Could Be Expanded GAO-02-27 a Contents Letter
Results in Brief Scope and Methodology Background MDB External Audits Could Be Enhanced by Reporting on Internal Control and Compliance Importance of Internal Control Standards and Reporting World... |
| Date Nov. 30, 2001 |
Report No. JFMIP-SR-01-03 |
Title
., Acquisition/Financial Systems ‘, lnterftlce Requirements JFMlP-SR-O1-03 Novanber 20M EXPOSURE DRAFT What is JFMIP?
The Joint Financial Management Improvement Program (JFMIP) is a joint undertaking of the U.S. Department of the Treasury, General Accounting Office (GAO), Office of Management and Budget (OMB), and .Office of PersonnelManagement (OPM), working in cooperation with one another, wit... |
| Date Nov. 30, 2001 |
Report No. GAO-02-260R |
Title
United States General Accounting Office Washington, DC 20548 November 30, 2001 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 2000 Dear Mr. Chairman: As requested, we r... |
| Date Nov. 30, 2001 |
Report No. GAO-02-261R |
Title
United States General Accounting Office Washington, DC 20548 November 30, 2001 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 World Wars for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed the audit report cove... |
| Date Nov. 30, 2001 |
Report No. GAO-02-262R |
Title
United States General Accounting Office Washington, DC 20548 November 30, 2001 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 2000 Dear Mr. Chairman: As requested, we reviewed the audit report co... |
| Date Nov. 30, 2001 |
Report No. GAO-02-263R |
Title
United States General Accounting Office Washington, DC 20548 November 30, 2001 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 2000 Dear Mr. Chairman: As requested, we reviewed the audit report co... |
| Date Nov. 30, 2001 |
Report No. GAO-02-264R |
Title
United States General Accounting Office Washington, DC 20548 November 30, 2001 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 2000 Dear Mr. Chairman: As requested, we reviewed the audit ... |
| Date Nov. 1, 2001 |
Report No. GAO-02-248G |
Title
United States General Accounting Office GAO November 2001 ACCOUNTING PRINCIPLES, STANDARDS, AND REQUIREMENTS Title 2 Standards Not Superceded by FASAB Issuances GAO-02-248G ______________________________________________________________________________ PREFACE ______________________________________________________________________________ November 2001 Before 1991, accounting principles, standards, ... |
| Date Oct. 17, 2001 |
Report No. GAO-02-152R |
Title
United States General Accounting Office Washington, DC 20548 October 17, 2001 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 Chemical Society for 1999 and 1998 Dear Mr. Chairman: As requested, we reviewed the audit report covering the fi... |
| Date Oct. 17, 2001 |
Report No. GAO-02-153R |
Title
United States General Accounting Office Washington, DC 20548 October 17, 2001 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 Legion for 1999 and 1998 Dear Mr. Chairman: As requested, we reviewed the audit report covering the financial st... |
| Date Oct. 17, 2001 |
Report No. GAO-02-154R |
Title
United States General Accounting Office Washington, DC 20548 October 17, 2001 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 Big Brothers-Big Sisters of America for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed the audit report co... |
| Date Oct. 17, 2001 |
Report No. GAO-02-163R |
Title
United States General Accounting Office Washington, DC 20548 October 17, 2001 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 Blue Star Mothers of America, Inc., for Fiscal Year 2000 Dear Mr. Chairman: As requested, we reviewed the audit report co... |
| Date Oct. 17, 2001 |
Report No. GAO-02-155R |
Title
United States General Accounting Office Washington, DC 20548 October 17, 2001 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 Catholic War Veterans of the United States of America, Incorporated, for Fiscal Year 1999 Dear Mr. Chairman: As requested... |
| Date Oct. 1, 2001 |
Report No. A02394 |
Title
Federal Accounting Standards Advisory Board Reporting Corrections Amending of Errors and Changes SFFAS No. 7, Accounting in Accounting Principles and Other Financing for Revenue Sources Statement of Federal Financial Accounting Standards No. 21 October 2001 :i STANDARDS ADVliOlWBOA~D’~ i .’ ., The Federal Accounting Standards Advisory Board (FASAB or “the Boa,rcrll) was established by ,the S... |
