| Date |
Report No. |
Title |
| Date Nov. 15, 2011 |
Report No. GAO-12-219 |
Title
United States Government Accountability Office GAO
November 2011 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2011 and 2010 GAO-12-219 November 2011 FINANCIAL AUDIT
Securities and Exchange Commission’s Financial Statements for Fiscal Years 2011 and 2010
Highlights of GAO-12-21... |
| Date Nov. 10, 2011 |
Report No. GAO-12-165 |
Title
United States Government Accountability Office GAO
November 2011 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2011 and 2010 Financial Statements GAO-12-165 November 2011 FINANCIAL AUDIT
IRS's Fiscal Years 2011 and 2010 Financial Statements
Highlights of GAO-12-165, a report to the Secretary of the Treasury Why GAO Did This Study
In accordance with authority granted ... |
| Date Nov. 10, 2011 |
Report No. GAO-12-169 |
Title
United States Government Accountability Office GAO
November 2011 Report to Congressional Committees FINANCIAL AUDIT Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2011 and 2010 Financial Statements GAO-12-169 November 2011 FINANCIAL AUDIT
Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2011 and 2010 Financial Statements Highlights of GAO-12-16... |
| Date Sept. 9, 2011 |
Report No. GAO-11-825R |
Title
United States Government Accountability Office Washington, DC 20548 September 9, 2011 Mrs. Erica Heyse National Director Congressional Award Foundation Subject: Management Report: Opportunities for Improvements in the Congressional Award Foundation’s Internal Controls and Accounting Procedures Dear Mrs. Heyse: In May 2011, we issued our opinion on the fiscal years 2010 and 2009 financial stateme... |
| Date Aug. 5, 2011 |
Report No. GAO-11-687R |
Title
United States Government Accountability Office Washington, DC 20548 August 5, 2011 The Honorable Steven O. App Deputy to the Chairman and Chief Financial Officer Federal Deposit Insurance Corporation Subject: Management Report: Opportunities for Improvements in FDIC’s Internal Controls and Accounting Procedures Dear Mr. App: In March 2011, we issued our report on the results of our audit of the ... |
| Date June 22, 2011 |
Report No. GAO-11-536 |
Title
United States Government Accountability Office GAO
June 2011 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of GAO Financial Audit and Related Financial Management Report Recommendations GAO-11-536 June 2011 INTERNAL REVENUE SERVICE
Accountability • Integrity • Reliability Status of GAO Financial Audit and Related Financial Management Report Recommendations
High... |
| Date March 31, 2011 |
Report No. GAO-11-447R |
Title
United States Government Accountability Office Washington, DC 20548 March 31, 2011 Stephen R. Malphrus Staff Director for Management Board of Governors of the Federal Reserve System Subject: Federal Reserve Banks: Areas for Improvement in Information Systems Controls Dear Mr. Malphrus: In connection with fulfilling our requirement to audit the financial statements of the 1 U.S. government, we audi... |
| Date March 9, 2011 |
Report No. GAO-11-363T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 9:30 a.m. EST Wednesday, March 9, 2011 Testimony before the Subcommittee on Government Organization, Efficiency and Financial Management, Committee on Oversight and Government Reform, House of Representatives FISCAL YEAR 2010 U.S. GOVERNMENT FINANCIAL STATEMENTS Federal Government Continues to Face Financial Man... |
| Date March 1, 2011 |
Report No. GAO-11-320 |
Title
United States Government Accountability Office GAO
March 2011 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2010 and 2009 GAO-11-320 a March 2011 FINANCIAL AUDIT
Accountability • Integrity • Reliability American Battle Monuments Commission's Financial Statements for Fiscal Years 2010 and 2009
Highlights of GAO-... |
| Date Nov. 30, 2010 |
Report No. GAO-11-23R |
Title
United States Government Accountability Office Washington, DC 20548 November 30, 2010 The Honorable Steven O. App Deputy to the Chairman and Chief Financial Officer Federal Deposit Insurance Corporation Subject: Management Report: Opportunities for Improvements in FDIC’s Internal Controls and Accounting Procedures Dear Mr. App: In June 2010, we issued our report on the results of our audit of th... |
| Date Nov. 15, 2010 |
Report No. GAO-11-151 |
Title
United States Government Accountability Office GAO
November 2010 Report to Congressional Committees FINANCIAL AUDIT Federal Housing Finance Agency’s Fiscal Years 2010 and 2009 Financial Statements GAO-11-151 a November 2010 FINANCIAL AUDIT
Accountability • Integrity • Reliability Federal Housing Finance Agency's Fiscal Years 2010 and 2009 Financial Statements
Highlights of GAO-11-151, a repo... |
| Date Nov. 15, 2010 |
Report No. GAO-11-174 |
Title
United States Government Accountability Office GAO
November 2010 Report to Congressional Committees FINANCIAL AUDIT Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2010 and 2009 Financial Statements GAO-11-174 a Contents Transmittal Letter Auditor’s Report
Opinion on Financial Statements Opinion on Internal Control Compliance with Laws and Regulations Consistency of Ot... |
| Date Sept. 9, 2010 |
Report No. GAO-10-964R |
Title
United States Government Accountability Office Washington, DC 20548 September 9, 2010 Mrs. Erica Heyse National Director Congressional Award Foundation Subject: Management Report: Opportunities for Improvements in the Congressional Award Foundation’s Internal Controls and Accounting Procedures Dear Mrs. Heyse: In May 2010, we issued our opinion on the fiscal years 2009 and 2008 financial stateme... |
| Date July 30, 2010 |
Report No. GAO-10-757 |
Title
United States Government Accountability Office GAO
July 2010 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget MANAGEMENT REPORT Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements GAO-10-757 July 2010 MANAGEMENT REPORT Highlights
Highlights of GAO-10-757, a report to the Secretary of the Treasury and the ... |
| Date June 30, 2010 |
Report No. GAO-10-597 |
Title
United States Government Accountability Office GAO
June 2010 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of GAO Financial Audit and Related Financial Management Report Recommendations GAO-10-597 June 2010 INTERNAL REVENUE SERVICE Highlights
Highlights of GAO-10-597, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability Status of GA... |
| Date May 14, 2010 |
Report No. GAO-10-646 |
Title
United States Government Accountability Office GAO
May 2010 Report to the Chairman of the Board, Congressional Award Foundation FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2009 and 2008 Financial Statements GAO-10-646 a Contents Letter Auditor’s Report
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objectives, Scope, and... |
| Date April 14, 2010 |
Report No. GAO-10-483T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, April 14, 2010 Testimony before the Subcommittee on Government Management, Organization, and Procurement, Committee on Oversight and Government Reform, House of Representatives U.S. GOVERNMENT FINANCIAL STATEMENTS Fiscal Year 2009 Audit Highlights Financial Management Challenges and Uns... |
| Date March 26, 2010 |
Report No. GAO-10-517R |
Title
United States Government Accountability Office Washington, DC 20548 March 26, 2010 The Honorable Van Zeck Commissioner Bureau of the Public Debt Subject: Bureau of the Public Debt: Areas for Improvement in Information Security Controls Dear Mr. Zeck: In connection with fulfilling our requirement to audit the financial statements of the U.S. government, 1 we audited and reported on the Schedules of... |
| Date March 23, 2010 |
Report No. GAO-10-501R |
Title
United States Government Accountability Office Washington, DC 20548 March 23, 2010 The Honorable Thomas R. Carper Chairman The Honorable John McCain Ranking Member Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security Committee on Homeland Security and Governmental Affairs United States Senate Subject: Briefing on the Results of GAO’s ... |
| Date March 22, 2010 |
Report No. GAO-10-502R |
Title
United States Government Accountability Office Washington, DC 20548 March 22, 2010 The Honorable Diane E. Watson Chairwoman The Honorable Brian Bilbray Ranking Member Subcommittee on Government Management, Organization, and Procurement Committee on Oversight and Government Reform House of Representatives Subject: Briefing on the Results of GAO’s Audit of the Fiscal Years 2009 and 2008 U.S. Gover... |
| Date April 1, 1998 |
Report No. T-AIMD-98-128 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Wednesday, April 1, 1998 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform and Oversight, House of Representatives U. S. GOVERNMENT FINANCIAL STATEMENTS Results of GAO’s Fiscal Year 1997 Audit
Statement of Gene L. Dodaro Assistant Comptrol... |
| Date Dec. 24, 1997 |
Report No. AIMD-98-16 |
Title
United States General Accounting Office GAO
December 1997 Report to the Under Secretary of Defense (Comptroller) FINANCIAL REPORTING DOD’s Fiscal Year 1996 Financial Statements Inventory Reporting Does Not Meet Standards GAO/AIMD-98-16 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278326 December 24, 1997 The Honorable William... |
| Date Nov. 6, 1996 |
Report No. AIMD-97-15R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275159 November 6, 1996 L The Honorable James T. Walsh Chairman, Subcommittee on the District of Columbia Committee on Appropriations House of Representatives Dear Mr. Chairman: Your office requested that we determine the appropriateness of the accounting treatment of an error correc... |
| Date Jan. 14, 1994 |
Report No. AIMD-94-45 |
Title
United States General Accounting Office GAO
Jawmary 1994 Report to the Co-Chairman, Environmental and Energy Study Conference FINANCIAL AUDIT Environmentd ad Energy Study Conference Financial Statements for 1992 and 1991 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-216351 January 14,1994 The Honorable Robert E. Wise Co-Chairman, Envi... |
| Date Sept. 30, 1993 |
Report No. AIMD-93-29 |
Title
Energy’s Material Financial Management Weaknesses Require Corrective Action .I ~-I .-..l.-___l.---_l.“-.~ _.._ .- ..-. - .--. - .._ _..- ~ _... . ..- --._.-- - ! Accounting and Information Management Division B-247002 September 30,1993 The Honorable Hazel R. O’Leary The Secretary of Energy Dear Madam Secretary: This report presents the results of the financial management portion of our gener... |
| Date April 27, 1993 |
Report No. AFMD-93-61R |
Title
GAO United States General Accounting Of&e Washington, D.C. 20!348 Comptroller General of the United States B-253124 April 27, I993 Les Aspin of Defense The Honorable The Secretary Dear Mr. Secretary: We have reviewed the Department of Defense's (DOD) fiscal year 1992 report mandated by the Federal Managers' Financial This report asserts that Integrity Act of 1982 (FMFIA). DOD's internal controls a... |
| Date Jan. 13, 1993 |
Report No. AFMD-93-29R |
Title
. GM United States GeneraJ Accounting Of!ke WashIngton, D.C. 20548 Accounting and Financial Management .Division B-250974
January 13, 1993 148409 Secretary Cost Accounting Standards Board Office of Federal Procurement Policy Office of Management and Budget Mr. Richard
Executive C. Loeb Dear Mr. Loeb: the'cost Accounting Standards Board's of Objectives, Policies, and Concepts” which appeared in a... |
| Date Nov. 28, 1989 |
Report No. AFMD-90-10 |
Title
IJnit,ed States General Accounting Office GAO
Nov~~~nh~r 1!)8!) Ikport to the Congress - FINANCIAL INTEGRITY ACT Inadequate Controls Result in Ineffective Federal Programs and Billions in Losses GAO,’ AFMD-W- 10 Comptroller General of the United States B-216946 November 28,1989 The President of the Senate and the Speaker of the House of Representatives The Federal Managers’ Financial Integrity... |
| Date Feb. 4, 1988 |
Report No. AFMD-88-2 |
Title
Services Administration , I INTERNAL CONTROLS System Problems Affecting GSA’ s Financial Report$ng ill11111 II Ill
134961 Accounting and Financial Management Division B-222974 February 4, 1988 The Honorable Terence C. Golden Administrator, General Services Administration
~ Dear Mr. Golden: We have transmitted our reports to the Congress(GAO/AFMD-W-49, September 30, 1987) and (GAO~AFMD-86-66,June... |
| Date Dec. 22, 1987 |
Report No. IMTEC-88-9 |
Title
I I ,lflll ,a I,,, ,,,N, 1W%7q y I ,,$I+ ,, ,,slll GAO
mmbtw 1987 ”I Report to the Subcommittee on Employment and Housing, Committee on I Government Operations, House of 1’ Representatives United Btatss G&era1 Accounting Office - ADPINTERNAL
CONTROLS y & - Actions to Correct System Weaknedses for Federal hpioyees’ Compensation i 134874 lkE$l%ICTED--Not to he released outsidethe General Accou... |
| Date Nov. 19, 1985 |
Report No. NSIAD-86-3 |
Title
United Stat& Gerkal Accounting Office Report to the Administrator, National Aeronautics and Space Administration November 1986 NASA’S FTA PROGRAM
,/NASA’s &ogress h Implementing Financial Integrity Act Requirements’ III IIII11 II111
128434 GAO,‘NSIAD-863 i: 0330Ob ;;.i. ak . I .I About Our New Look . . This GAO report was produced using a new design and printing process to help you get the... |
| Date Nov. 8, 1985 |
Report No. HRD-86-9 |
Title
United States General Accounting Office ;>orzMo D=wl GA?
i Report t6 the’secretary of Health and Human Services , November 1985 INTERNAL CONTROLS Second-Year Implementation of the I Financial Integrity Act in HHS III ll ll~lllllll
128598 GAO/HRD-86-9 0~39-n . About Our New Look . . . This GAO report was produced using a new design and printing process to help you get the information you need mor... |
| Date Nov. 5, 1985 |
Report No. RCED-86-21 |
Title
t T . Q&q 3 * ,,- - ” ’ BY THE U.S.GENERAL 4CCOUNTING OFFICE
Report To The Secretary Of Commerce 1 Department Of Commerce’s Second-Year Efforts To Implement The Federal Managers’ Financial Integrity Act
GAO reviewed 23federal agencies’ efforts to implement the Federal Manager’s Financial Integrity Act of 1982. The act was intended to help reduce fraud, waste, and abuse across the spect... |
| Date Oct. 31, 1985 |
Report No. RCED-86-25 |
Title
-da \ United States GAP v
October 1986 Report to the Secretary of the Interior ” !‘Y General J Accounting Office l2%l1. ““L- INTERIOR FMFIA Interior’s Implementation of the Federal Managers’ Financial Integrity Act GAO/RCED-86-26 About Our New Look . This GAOreport was produced using a new design and printing process to help you get the information you need more easily.
GAOwill phase i... |
| Date Oct. 18, 1985 |
Report No. RCED-86-24 |
Title
1 II c ’ BY THEUS GENE,RAL ACCOUNTING OFFICE
Report To The Administrator, Small Business Administration ’ The Small Business Administration’s Second-Year Implementation C$fThe Federal Managers’ Financial Integrity Act
GAO reviewed the implementation of the Federal Managers’ Financial Integrity Act of 1982 by 23 federal departments and agencies. The act was intended to help reduce fraud, ... |
| Date Oct. 10, 1985 |
Report No. GGD-86-10 |
Title
, , , BY THE U.S.GENERAL ACCOUNTING OFFICE
Report To The Secretary Of The Treasury Unreliable Evaluations Detract From Treasury’s Progress To Implement The Financial Integrity Act
Again this year, GAO conducted reviews of 23 federal agencies’ efforts to implement the Federal Managers’ Financial Integrity Act of 1982. The act is intended to help reduce fraud, waste, and abuse in government op... |
| Date Sept. 27, 1985 |
Report No. NSIAD-85-149 |
Title
.RYTHEUS GENERALACCOUNTING OFFICE
Report To The Secretary Of The Army Army’s Progress In Implementing The Federal Managers’ Financial Integrity Act
GAO reviewed 23 federal agencies’ continuing efforts to implement the Federal Managers’ Financial Integrity Act of 1982. The act was intended to help reduce fraud, waste, and abuse in the federal government through annual agency assessments of ... |
| Date Sept. 27, 1985 |
Report No. NSIAD-85-147 |
Title
. BY THE US GENERAL ACCOUNTING OFFICE
Report To The Secretary Of Defense Department Of Defense’s Progress In Implementing The Federal Managers’ Financial Integrity Act
GAO reviewed 23 federal agencies’ continuing efforts to implement the Federal Managers’ Financial Integrity Act of 1982. The act was intended to help reduce fraud, waste, and abuse in the federal government through annual ag... |
| Date Sept. 27, 1985 |
Report No. NSIAD-85-150 |
Title
BY THE US. GENERAL ACCOUNTING OFFICE
Report To The Secretary Of The Navy Navy’s Progress In Implementing The Federal Managers’ Financial Integrity Act
GAO reviewed 23 federal agencies’ continuing efforts to implement the Federal Managers’ Financial Integrity Act of 1982. The act was intended to help reduce fraud, waste, and abuse in the federal government through annual agency assessments ... |
| Date Aug. 24, 1984 |
Report No. OCG-84-3 |
Title
C I . BY THECOMPTROLLER GENERAL Report ToThe Congress
OF THEUNITEDSTATES
~ Implementation Of The Federal ~ Financial Integrity Act: First Year
GAO recently issued reports on each of 22 federal agencies’ rmplementatron of the Federal Managers’ Fmancral Integrity Act. The act IS Intended to help reduce fraud, waste, and abuse tn the federal government through annual assessments by each agency of... |
| Date June 19, 1984 |
Report No. RCED-84-136 |
Title
BY THEU.S.GENERALACCOUNTING OFFICE
Rieport To The Secretary Of The Interior qepartment Of the interior’s First-Year I@plementation Of The Federal Managers’ F%nancial Integrity Act
($40 revrewed the processes used by 22 federal agencres to implement the Federal Fmancial Integrity Act of 1982. e act was intended to help reduce fraud, abuse across the spectrum of operations by requiring report an... |
| Date May 1, 1984 |
Report No. NSIAD-84-94 |
Title
. BYTHE u.~.(SENERALA~C~UNT~NG OFFICE
Report To The S&retary Of The Navy Department /@(dhe Navy’s First-Year Implementation $8 Jl”ke Federal Managers’ “Financial Integrity Act
GAO conducted a review of 22 federal a en&s’ eff@#Wtc implement the Federal nl anagers’ Fimrwrisl Integrity Act of 1982. The uct was in%nded to help teduca fraud, waste, and abuse across the spectrum of federal g... |
| Date June 23, 1982 |
Report No. AFMD-82-42 |
Title
I) . 13 rw( BY THECOMPTROLLERGENERAL ?eport ToThe Congress
OF THEUNITEDSTATES Disclaimer Of Opinion, On The Financial StatementsOf The Pension Benefit Guaranty Corpo.ra.tio.n For. The Fiscal Year Ended September30J 980
GAO disclaims an opinion on whether the Pension Benefit Guaranty Corporation’s financial statements present fairly its finencial condition at September 30, 1980, and the results o... |
| Date June 30, 1981 |
Report No. AFMD-81-84 |
Title
. COMtiROLLER GENERAL WASHINGTON. OF O.C. THE UNITED ZO%yI STAT B-159797 June 30, 1981 The Honorable The Secretary Attention: . Caspar W. Weinberger of Defense Assistant Secretary (Comptroller) of Defense . Dear Mr. Secretary: 7" [Approval of the Design of the Defense Subject: Cost and Personnel Automated Payroll, (AFMD-81-84) Logistics Accounting Agency It is my pleasure to approve the design of ... |
| Date March 3, 1980 |
Report No. 113717 |
Title
4 -~~~~~~~~~- REMARKS OF ELMER B. STAATS COMPTROLLER GENERAL OF TEE UNITED STATES AT TEE
JOINT FINANCIAL MANAGEMENT IMPROVEMENT PROfGRAM NINTH ANNUAL FINANCIAL MANAGEMENT CONFERENCE WASHINGTON, D.C. MARCH 3, 1980
CACCUPATE INFORMATION GOVERNMENT MANAGERS CANNOT DO WITHOUT ITS It is a great pleasure to address the JFMIP Annual Financial Management Conference. These conferences were started only 9 y... |
| Date Sept. 28, 1978 |
Report No. 107403 |
Title
DOCUMENT RESUME
074013 C2767'6591 Pension Benefit Guaranty Corporation's Finanicial Statements and Multiemplover Insurance Program Study. September 28, 1978. 27 PP. Testimony before the House Committee on Ways and Means: Oversight Subcommittee; by Gregory . Ahart, Director, Human Resources Div. Contact: Human Resources Div. Organization Concerned: Pension Benefit Guaranty Carp. Congressional Relev... |
| Date Oct. 21, 1977 |
Report No. FGMSD-77-89 |
Title
DCCUMENT FESU.E 0372'; B2994245] fThe National Aeronautics and Space Administration's System of
Accounting for Accounts Receivable]. FGHSD-77-89; B-159687. October 21, 1977. 4 pp. Report to Robert A. rosch, Administrator, National Aeronautics and Space Administration; by D. L. Scantlebury, Director, Financial and General Management Studies Div. Issue Area: Accounting and Financial Reporting (2800)... |
