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Date Report No. Title
Date March 19, 2010 Report No. GAO-10-355 Title

Information Security: IRS Needs to Continue to Address Significant Weaknesses

United States Government Accountability Office GAO March 2010 Report to the Commissioner of Internal Revenue INFORMATION SECURITY IRS Needs to Continue to Address Significant Weaknesses GAO-10-355 March 2010 INFORMATION SECURITY Highlights Highlights of GAO-10-355, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability IRS Needs to Continue to Address Significant Wea...
Date Jan. 9, 2009 Report No. GAO-09-136 Title

Information Security: Continued Efforts Needed to Address Significant Weaknesses at IRS

United States Government Accountability Office GAO January 2009 Report to the Commissioner of Internal Revenue INFORMATION SECURITY Continued Efforts Needed to Address Significant Weaknesses at IRS GAO-09-136 January 2009 INFORMATION SECURITY Highlights Highlights of GAO-09-136, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability Continued Efforts Needed to Addres...
Date May 30, 2008 Report No. GAO-08-564 Title

Information Security: FDIC Sustains Progress but Needs to Improve Configuration Management of Key Financial Systems

United States Government Accountability Office GAO May 2008 Report to the Chief Financial Officer and Chief Operating Officer, Federal Deposit Insurance Corporation INFORMATION SECURITY FDIC Sustains Progress but Needs to Improve Configuration Management of Key Financial Systems GAO-08-564 May 2008 INFORMATION SECURITY Highlights Highlights of GAO-08-564, a report to the Chief Financial Officer an...
Date May 21, 2008 Report No. GAO-08-526 Title

Information Security: TVA Needs to Address Weaknesses in Control Systems and Networks

United States Government Accountability Office GAO May 2008 Report to Congressional Requesters INFORMATION SECURITY TVA Needs to Address Weaknesses in Control Systems and Networks GAO-08-526 May 2008 INFORMATION SECURITY Highlights Highlights of GAO-08-526, a report to congressional requesters Accountability Integrity Reliability TVA Needs to Address Weaknesses in Control Systems and Networks Why ...
Date May 21, 2008 Report No. GAO-08-775T Title

Information Security: TVA Needs to Enhance Security of Critical Infrastructure Control Systems and Networks

United States Government Accountability Office GAO For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, May 21, 2008 Testimony before the Subcommittee on Emerging Threats, Cybersecurity, and Science and Technology, Committee on Homeland Security, House of Representatives INFORMATION SECURITY TVA Needs to Enhance Security of Critical Infrastructure Control Systems and Networks Statement of ...
Date Aug. 26, 2005 Report No. GAO-05-712 Title

Information Security: Progress Made, but Federal Aviation Administration Needs to Improve Controls over Air Traffic Control Systems

United States Government Accountability Office GAO August 2005 Report to Congressional Requesters INFORMATION SECURITY Progress Made, but Federal Aviation Administration Needs to Improve Controls over Air Traffic Control Systems GAO-05-712 a August 2005 INFORMATION SECURITY Highlights Highlights of GAO-05-712, a report to congressional requesters Accountability Integrity Reliability Progress Made,...
Date July 15, 2005 Report No. GAO-05-802 Title

Information Management: Acquisition of the Electronics Records Archives Is Progressing

United States Government Accountability Office GAO July 2005 Report to Congressional Committees INFORMATION MANAGEMENT Acquisition of the Electronic Records Archives Is Progressing GAO-05-802 a July 2005 INFORMATION MANAGEMENT Highlights Highlights of GAO-05-802, a report to congressional committees Accountability Integrity Reliability Acquisition of the Electronic Records Archives Is Progressing ...
Date March 23, 2005 Report No. GAO-05-262 Title

Information Security: Securities and Exchange Commission Needs to Address Weak Controls over Financial and Sensitive Data

United States Government Accountability Office GAO March 2005 Report to the Chairman, Securities and Exchange Commission INFORMATION SECURITY Securities and Exchange Commission Needs to Address Weak Controls over Financial and Sensitive Data GAO-05-262 a March 2005 INFORMATION SECURITY Highlights Highlights of GAO-05-262, a report to the Chairman, Securities and Exchange Commission Accountability ...
Date Sept. 13, 2004 Report No. GAO-04-978SP Title

Housing: Survey of State and Local Offices Administering Section 521 Rental Assistance

Date Dec. 15, 2003 Report No. GAO-04-157 Title

Information Security: Status of Federal Public Key Infrastructure Activities at Major Federal Departments and Agencies

United States General Accounting Office GAO December 2003 Report to the Committee on Government Reform and the Subcommittee on Technology, Information Policy, Intergovernmental Relations and the Census, House of Representatives INFORMATION SECURITY Status of Federal Public Key Infrastructure Activities at Major Federal Departments and Agencies GAO-04-157 a December 2003 INFORMATION SECURITY Status...
Date Aug. 25, 2003 Report No. GAO-03-831SP Title

Business, Industry, and Consumers: Survey of State Regulators--Regulation of Funeral Homes, Cemeteries, Crematories, Pre-Need Sales of Funeral Plans, and Third-Party Sellers of Funeral Goods

Date July 30, 2003 Report No. GAO-03-837 Title

Information Security: Computer Controls over Key Treasury Internet Payment System

United States General Accounting Office GAO July 2003 Report to Congressional Requesters INFORMATION SECURITY Computer Controls over Key Treasury Internet Payment System GAO-03-837 a July 2003 INFORMATION SECURITY Highlights of GAO-03-837, a report to Congressional Requesters. Computer Controls over Key Treasury Internet Payment System “Pay.gov” is an Internet portal sponsored and managed by t...
Date Sept. 12, 2001 Report No. GAO-01-1067 Title

Education Information Security: Improvements Made But Control Weaknesses Remain

United States General Accounting Office GAO September 2001 Report to Congressional Requesters EDUCATION INFORMATION SECURITY Improvements Made But Control Weaknesses Remain GAO-01-1067 Contents Letter Recommendations for Executive Action Agency Comments 1 2 2 Appendixes Appendix I: Appendix II: Appendix III: GAO’s July 24, 2001 Briefing Agency Comments From the Department of Education GAO Contac...
Date May 10, 2000 Report No. T-AIMD-00-171 Title

Information Security: 'ILOVEYOU' Computer Virus Emphasizes Critical Need for Agency and Governmentwide Improvements

United States General Accounting Office GAO For Release on Delivery Expected at 10 a.m. Wednesday, May 10, 2000 Testimony Before the Subcommittee on Technology, Committee on Science, House of Representatives INFORMATION SECURITY “ILOVEYOU” Computer Virus Emphasizes Critical Need for Agency and Governmentwide Improvements Statement of Keith A. Rhodes Director, Office of Computer and Information...
Date April 19, 2000 Report No. AIMD-00-117R Title

VA Systems Security: Information System Controls at the VA Maryland Health Care System

A eGA0 Accountability l Integrity l Rolhbllfty United States General Accounting Washington, DC 20548 Office ACCOUII~~II~ and Information Management Division B-284836 April 19,200O Mr. Dennis H. Smith Director, VA Maryland Health Care System Department of Veterans Affairs 10 North Greene Street Baltimore, Maryland 21201 Subject: VA Svstems Securitv: Information VA Marvland Health Care Svstem Svstem...
Date March 24, 2000 Report No. AIMD-00-88R Title

VA Systems Security: Information System Controls at the New Mexico VA Health Care System

£ Accountability * Integrity * Reliability GAO United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-284614 March 24, 2000 Mr. Norman E. Browne Chief Executive Officer, New Mexico VA Health Care System Department of Veterans Affairs 1501 San Pedro Drive, SE Albuquerque, New Mexico 87108 Subject: VA Systems Security: Information System Contro...
Date Feb. 1, 2000 Report No. AIMD-00-52R Title

VA Systems Security: Information System Controls at the North Texas Health Care System

:GAO B-284215 Accountability * Integrity * Reliability United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division February 1,2000 Mr. Alan G.Harper Director, North Texas Health Care System Department of Veterans Affairs 4500 South Lancaster Road Dallas, Texas 75216 Subject: VA Systems Security: Information System Controls at the North Texas Health C...
Date Sept. 22, 1999 Report No. AIMD-99-283R Title

DOD T&A System Controls: Military Leave Records and Approval of Leave Requests

United States General Accounting Office Washington, DC 20648 Accounting and Information Management Division B-283050 September Z&l999 Colonel Richard B. Weathers Chief, Budget Division Directorate of the Comptroller Headquarters, Air Mobility Command Department of the Air Force Subject: DOD T&A Svstem Controls: Militarv Leave Records and Antxoval of Leave Reauests Dear Colonel Weathers: This lette...
Date April 8, 1999 Report No. AIMD-99-125R Title

Management Letter: American Battle Monuments Commission's Financial Statement Audit for Fiscal Year 1998

united states B-282353 April 8,1999 General Accounting OiBce Washington, D.C. 20548 Accounting and Information Management Division General Frederick F. Woemer Chairman, American Battle Monuments Commission Subject: . ManagementLetter: American Battle MonumentsCommission’Financial s Statement Audit for Fiscal Year 1998 Dear General Woerner: This letter provides suggestionsfor improving internal c...
Date Sept. 28, 1998 Report No. T-AIMD-98-308 Title

Financial Management: Improvements Needed in Air Force Vendor Payment Systems and Controls

United States General Accounting Office GAO For Release on Delivery Expected at 1 p.m. Monday, September 28, 1998 Testimony Before the Subcommittee on Administrative Oversight and the Courts, Committee on the Judiciary, U.S. Senate FINANCIAL MANAGEMENT Improvements Needed in Air Force Vendor Payment Systems and Controls Statement of Jeffrey C. Steinhoff Director of Planning and Reporting Accountin...
Date Sept. 28, 1998 Report No. AIMD-98-274 Title

Financial Management: Improvements Needed in Air Force Vendor Payment Systems and Controls

United States General Accounting Office GAO September 1998 Report to the Chairman, Subcommittee on Administrative Oversight and the Courts, Committee on the Judiciary, U.S. Senate FINANCIAL MANAGEMENT Improvements Needed in Air Force Vendor Payment Systems and Controls GAO/AIMD-98-274 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division ...
Date Sept. 23, 1998 Report No. T-AIMD-98-312 Title

Information Security: Strengthened Management Needed to Protect Critical Federal Operations and Assets

United States General Accounting Office GAO For Release on Delivery Expected at 10 a.m. Wednesday, September 23, 1998 Testimony Before the Committee on Governmental Affairs, U.S. Senate INFORMATION SECURITY Strengthened Management Needed to Protect Critical Federal Operations and Assets Statement of Gene L. Dodaro Assistant Comptroller General Accounting and Information Management Division GAO/T-A...
Date Sept. 23, 1998 Report No. AIMD-98-175 Title

Information Systems: VA Computer Control Weaknesses Increase Risk of Fraud, Misuse, and Improper Disclosure

United States General Accounting Office GAO September 1998 Report to the Secretary of Veterans Affairs INFORMATION SYSTEMS VA Computer Control Weaknesses Increase Risk of Fraud, Misuse, and Improper Disclosure GAO/AIMD-98-175 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280049 September 23, 1998 The Honorable Togo D. West, Jr. ...
Date Sept. 10, 1996 Report No. T-AIMD-96-168 Title

Information Management: Technical Review of the White House Data Base

United States General Accounting Office GAO For Release on Delivery Expected at 10 a.m. Tuesday September 10, 1996 Testimony Before the Subcommittee on National Economic Growth, Natural Resources, and Regulatory Affairs Committee on Government Reform and Oversight House of Representatives INFORMATION MANAGEMENT Technical Review of the White House Data Base Statement of Jack L. Brock, Jr. Director,...
Date March 31, 1995 Report No. AIMD-95-104ML Title

Financial Audit: Panama Canal Commission's Management Letter for FY 1994

GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-260920 March 31, 1995 The Honorable Joe R. Reeder Chairman, Board of Directors Panama Canal Commission Dear Mr. Reeder: We have issued opinions on the financial statements of the Panama Canal Commission and its internal control structure and have reported on the Commission's complian...
Date Dec. 14, 1992 Report No. IMTEC-93-10R Title

Geological Survey: Computer Security

Iluormanonlb¶aMgementand TechnologyIBvidon B-251454 Decemher14,1992 Mr. Dallas L. Peck Director U.S. Geological Survey Dear Mr. Peck: We recently tested the use of an automated auditing software package, Expert Auditor, to assess technical and operational security controls of the National Earthquake Information Service's Seismic Data Analysis System (SEDAS). This test, which was conducted in coop...
Date Sept. 30, 1992 Report No. T-IMTEC-92-24 Title

Computer Security: DEA's Handling of Sensitive Drug Enforcement and National Security Information Is Inadequate

United States General Accounting Office GAO For Releaseon Delivery Expected at 200 p.m. EDT Wednesday, September30,1992 Testimony Before the Government Information, Justice, and Agriculture Subcommittee, Committee on Government Operations, House of Representatives COMPUTER SECURITY DEA’ Handling of Sensitive s Drug Enforcement and National Security Information Is Inadequate Statement of Howard G...
Date Sept. 22, 1992 Report No. IMTEC-92-83 Title

Computer Security: DEA Is Not Adequately Protecting Sensitive Drug Enforcement Data

1Jnit,cd St,ttt,w ~;cwc~-al Accounting Oflie , ; GAO Report t;o the Chairman, Government Information, Justice, and Agriculture Subcornrnitkee, C~ornmittee on (2ovwnrnent Operations, House of I&qmsentatives 1 i 1 1 / COMPUTER SECURITY DEA Is Not Adequately Protecting Sensitive Drug Enforcement Data -... . II IllI 147676 RESTRICTED--Not to be released outside the General Accounting Office unless spe...
Date Nov. 20, 1991 Report No. T-IMTEC-92-5 Title

Computer Security: Hackers Penetrate DOD Computer Systems

United States General Accounting Office Testimony Before the Subcommittee on Government Information and Regulation, Committee on Governmental Affairs, United States Senate - For Release on Delivery Expected at 1:OCl EST p.m. Wednesday, November 20,1991 COMPUTER SECURITY Hackers Penetrate DOD Computer Systems Statement of Jack L. Brock, Jr., Director Government Information and Financial Management ...
Date Jan. 1, 1990 Report No. 142758 Title

Special Publications: GAO Electronic Document Request Service

THE GAO ELECTRONIC DOCUMENT REQUEST SERVICE SYSTEM AVAILABILITY The system is available (Eastern Time): 7:00 AM until Midnight, Monday through Friday 9:00 AM until 8:00 PM, Weekends and Holidays You will be advised of any changes to this schedule with online system messages. SIGNING ON H.I.S. can be accessed by virtually any terminal or personal computer with communications capability. Check with ...
Date Sept. 1, 1988 Report No. 137402 Title

Special Publications: Auditing Password Usage

INSIDE: Password Composition, Length, Lifetime, Source, Ownership, Distribution, Storage, Entry, Transmission, Authentication Period 75-01-75 Auditing Password Usage Dennis K. Branstad Frederick Gallegos PAYOFF IDEA. Passwords are often used to authenticate a system user's identity and to grant or deny access to data. The National Bureau of Standards' recently published Password Usage Standard out...
Date Jan. 1, 1986 Report No. 129024 Title

Microcomputer Security: Audit Problems and Solutions

. Microcomputer Security: Audit Problems and Solutions Frederick Gallegos and Daniel Basica The use of micros in business is increasing at an astounding rate as managers, clerks, and office workers enter the information age. Many tasks that were considered too small to automate on the company mainhme are now done with micros. But with computing power at everyone's fingertips, auditors and manageme...
Date May 2, 1984 Report No. AFMD-84-10 Title

Financial Management: Control Improvements Needed in Accounting for Treasury Securities at the Federal Reserve Bank of New York

. . 8 .’ 2 REPORT THEUS. BY #k/n Control Improvements Needed ,, ‘I Accountingf’br Treasury Securities Af Jfhe Federal Reserve Bank $8 New York The Federal Reserve Bank of New York acts as theTreasury Department’s fiscal agent In selling and redeemtng Treasury securltles. This report discusses the need to improve various internal comrols in the systems used by the bank to account for the se...
Date Sept. 28, 1982 Report No. AFMD-82-120 Title

Financial Management: Approval of the Nuclear Regulatory Commission Payroll System

COMPTROLLER GENERAL WASHINGTON OF THE D.C. 20548 UNITED STATES September 28, 19% The Honorable Nunzio J. Pallidino Chairman Nuclear Regulatory Commission Dear Mr. Chairman: Subject: Approval of the Nuclear Regulatory Payroll System (GAO/AFMD-82-120) II ll lllllllllll 119565 Commission It is my pleasure to mission Payroll system as The dated July 15, 1982. adequate and in conformity standards for p...
Date Aug. 18, 1977 Report No. GGD-77-73 Title

Tax Policy and Administration: Review of Several Aspects of the Internal Revenue Service's Proposed Computerized Tax Administration System

DOCUMENT PESnMr -. 0312n - rA23134551 (. i.'- W i, rRPview of Several Aspects of the Internal Revenue Service's Proposed Computerized Tax Administration Systeml. CGD-77-7?; August 18, 1977. 12 pp. B-137766. Report to Pep. John E. Moss; Rep. Charles Rose; by Elmer B. Staats, Comptroller General. Issue Area: Tax Administration (2700). contact: General Government Div. Budget Function: Miscellaneous: ...