| Date |
Report No. |
Title |
| Date Dec. 8, 2011 |
Report No. GAO-12-88 |
Title
GAO
December 2011 United States Government Accountability Office Report to the Committee on Armed Services, U.S. Senate DEFENSE CONTRACT AUDITS Actions Needed to Improve DCAA's Access to and Use of Defense Company Internal Audit Reports GAO-12-88 December 2011 DEFENSE CONTRACT AUDITS
Actions Needed to Improve DCAA’s Access to and Use of Defense Company Internal Audit Reports
Highlights of GAO-12... |
| Date Nov. 15, 2011 |
Report No. GAO-12-252CG |
Title
Anticipating and Meeting Accountability Challenges in a Dynamic Environment
Institute of Internal Auditors Washington, DC November 15, 2011
Gene L. Dodaro Comptroller General U.S. Government Accountability Office GAO-12-252CG 1 Overview • GAO’s Strategic Plan • Trends Affecting Government and the U.S. • GAO’s Related Work GAO-12-252CG 2 GAO’s Planning & Performance Documents
www.gao.go... |
| Date Oct. 17, 2011 |
Report No. GAO-12-167CG |
Title
Meeting Accountability Challenges in a Dynamic Environment
Alabama Examiners of Public Accounts Annual Meeting Montgomery, AL October 17, 2011
Gene L. Dodaro Comptroller General U.S. Government Accountability Office 1
GAO-12-167CG Overview • GAO’s Strategic Plan • Trends Affecting Government and the U.S. • GAO’s Related Work 2
GAO-12-167CG GAO’s Planning & Performance Documents
www.gao... |
| Date Aug. 8, 2011 |
Report No. GAO-11-900CG |
Title
Anticipating and Meeting Accountability Challenges in a Dynamic Environment
American Accounting Association Annual Meeting Denver, CO August 8, 2011
Gene L. Dodaro Comptroller General U.S. Government Accountability Office 1
GAO-11-900CG Overview • GAO’s Mission and Strategic Plan • Trends Affecting Government and the U.S. • GAO’s Related Work 2
GAO-11-900CG GAO’s Mission GAO’s role i... |
| Date July 28, 2011 |
Report No. GAO-11-864T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 8:00 a.m. EDT Thursday July 28, 2011 Testimony Before the Panel on DOD Financial Management, Committee on Armed Services, U.S. House of Representatives DOD FINANCIAL MANAGEMENT Numerous Challenges Must Be Addressed to Achieve Auditability
Statement of Asif A. Khan, Director Financial Management and Assurance GAO... |
| Date July 27, 2011 |
Report No. GAO-11-835T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, July 27, 2011 Testimony Before the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DOD FINANCIAL MANAGEMENT Numerous Challenges Must Be Addressed to Improve Reliability of Financial Information
Statement of Asif A. Khan, Director Financial Manag... |
| Date June 30, 2011 |
Report No. GAO-11-660 |
Title
United States Government Accountability Office GAO
June 2011 Report to Congressional Requesters PUBLIC TRANSPORTATION Washington Metro Could Benefit from Clarified Board Roles and Responsibilities, Improved Strategic Planning GAO-11-660 June 2011 PUBLIC TRANSPORTATION
Accountability • Integrity • Reliability Washington Metro Could Benefit from Clarified Board Roles and Responsibilities, Improv... |
| Date June 23, 2011 |
Report No. GAO-11-773T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:30 a.m. EDT Thursday, June 23, 2011 Testimony Before the Subcommittee on Technology, Information Policy, Intergovernmental Relations and Procurement Reform, House of Representatives FEDERAL GRANTS Improvements Needed in Oversight and Accountability Processes
Statement of Jeanette M. Franzel Managing Director ... |
| Date April 5, 2011 |
Report No. GAO-11-382T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Tuesday, April 5, 2011 Testimony Before the Committee on Foreign Affairs, House of Representatives STATE DEPARTMENT INSPECTOR GENERAL Actions to Address Independence and Effectiveness Concerns Are Under Way
Statement of Jeanette M. Franzel Managing Director Financial Management and Assurance GAO-1... |
| Date March 9, 2011 |
Report No. GAO-11-263 |
Title
United States Government Accountability Office GAO
March 2011 Report to Congressional Committees DISTRICT OF COLUMBIA CHARTER SCHOOLS Criteria for Awarding School Buildings to Charter Schools Needs Additional Transparency GAO-11-263 March 2011 Accountability • Integrity • Reliability DISTRICT OF COLUMBIA CHARTER SCHOOLS
Criteria for Awarding School Buildings to Charter Schools Needs Additional... |
| Date Feb. 1, 2011 |
Report No. GAO-11-331T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EST Tuesday, February 1, 2011 Testimony before the Subcommittee on Contracting Oversight, Committee on Homeland Security and Governmental Affairs, U.S. Senate CONTRACT AUDITS Role in Helping Ensure Effective Oversight and Reducing Improper Payments
Statement of Jeanette M. Franzel Managing Director Acc... |
| Date Dec. 16, 2010 |
Report No. GAO-11-111 |
Title
United States Government Accountability Office GAO
December 2010 Report to Congressional Requesters 2010 TAX FILING SEASON IRS’s Performance Improved in Some Key Areas, but Efficiency Gains Are Possible in Others GAO-11-111 December 2010 2010 TAX FILING SEASON
Accountability • Integrity • Reliability IRS’s Performance Improved in Some Key Areas, but Efficiency Gains Are Possible in Others
... |
| Date Oct. 22, 2010 |
Report No. GAO-11-5 |
Title
United States Government Accountability Office GAO
October 2010 Report to the Ranking Member, Committee on Finance, U.S. Senate INSPECTORS GENERAL Continued Actions Needed to Strengthen IG Oversight of the United States International Trade Commission GAO-11-5 October 2010 INSPECTORS GENERAL
Accountability • Integrity • Reliability Continued Actions Needed to Strengthen IG Oversight of the Unit... |
| Date Oct. 1, 2010 |
Report No. GAO-11-1 |
Title
United States Government Accountability Office GAO
October 2010 Report to Congressional Committees IRAQ AND AFGHANISTAN DOD, State, and USAID Face Continued Challenges in Tracking Contracts, Assistance Instruments, and Associated Personnel GAO-11-1 October 2010 IRAQ AND AFGHANISTAN
Accountability • Integrity • Reliability DOD, State, and USAID Face Continued Challenges in Tracking Contracts, A... |
| Date Sept. 29, 2010 |
Report No. GAO-10-861 |
Title
United States Government Accountability Office GAO
September 2010 Report to Congressional Committees TROUBLED ASSET RELIEF PROGRAM Bank Stress Test Offers Lessons as Regulators Take Further Actions to Strengthen Supervisory Oversight GAO-10-861 September 2010 TROUBLED ASSET RELIEF PROGRAM Highlights
Highlights of GAO-10-861, a report to congressional committees Accountability Integrity Reliability... |
| Date Sept. 29, 2010 |
Report No. GAO-10-1059T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Wednesday, September 29, 2010 Testimony before the Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate DEPARTMENT OF DEFENSE Financial Management Improvement and Audi... |
| Date July 28, 2010 |
Report No. GAO-10-939T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, July 28, 2010 Testimony Before the Committee on Veterans Affairs, House of Representatives DEPARTMENT OF VETERANS AFFAIRS Long-standing Weaknesses in Miscellaneous Obligation and Financial Reporting Controls
Statement of Susan Ragland, Director Financial Management and Assurance GAO-10-... |
| Date July 21, 2010 |
Report No. GAO-10-668 |
Title
United States Government Accountability Office GAO
July 2010 Report to Congressional Committees FEDERAL STUDENT LOAN PROGRAMS Opportunities Exist to Improve Audit Requirements and Oversight Procedures GAO-10-668 July 2010 FEDERAL STUDENT LOAN PROGRAMS Highlights
Highlights of GAO-10-668, a report to congressional committees Accountability Integrity Reliability Opportunities Exist to Improve Audit ... |
| Date June 17, 2010 |
Report No. GAO-10-852T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, June 17, 2010 Testimony Before the Subcommittee on Energy and Mineral Resources, Committee on Natural Resources, House of Representatives OIL AND GAS MANAGEMENT Key Elements to Consider for Providing Assurance of Effective Independent Oversight
Statement of Frank Rusco, Director Natural ... |
| Date June 16, 2010 |
Report No. GAO-10-866CG |
Title
Anticipating and Meeting Accountability Challenges in a Dynamic Environment
NSAA Annual Conference Phoenix, Arizona June 16, 2010
Gene L. Dodaro Acting Comptroller General U.S. Government Accountability Office 1
GAO-10-866CG Overview • GAO’s Strategic Plan: Trends and Related Work • New and Ongoing Responsibilities for GAO • Yellow Book Update and International Coordination 2
GAO-10-866CG ... |
| Date June 14, 2010 |
Report No. GAO-10-648R |
Title
United States Government Accountability Office Washington, DC 20548 June 14, 2010 Congressional Requesters Subject: Preliminary Observations on Funding, Oversight, and Investigations and Prosecutions of ACORN or Potentially Related Organizations Nonprofit organizations, such as the Association of Community Organizations for Reform Now (ACORN), play an important role in providing a wide range of pu... |
| Date April 23, 2010 |
Report No. GAO-10-653CG |
Title
Oversight and Accountability in a Time of Fiscal Stress
Association of Government Accountants Dallas, Texas April 23, 2010 Gene L. Dodaro Acting Comptroller General GAO-10-653CG • Long-Term Fiscal Challenges • American Recovery and Reinvestment Act Implementation • Emergency Economic Stabilization Act Experience • Examples of the Need for Transformation GAO-10-653CG 2 Long-Term Fiscal Chal... |
| Date April 19, 2010 |
Report No. GAO-10-652CG |
Title
Leadership Challenges Given Today’s Fiscal Realities
Excellence in Government Conference Washington, D.C. April 19, 2010 Gene L. Dodaro Acting Comptroller General GAO-10-652-CG • Long-Term Fiscal Challenges • American Recovery and Reinvestment Act Implementation • Emergency Economic Stabilization Act Experience • Examples of the Need for Transformation GAO-10-652-CG 2 Long-Term Fiscal Ch... |
| Date March 23, 2010 |
Report No. GAO-10-509T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Tuesday, March 23, 2010 Testimony Before the Subcommittee on Oversight and Investigations, Committee on Armed Services, House of Representatives IRAQ AND AFGHANISTAN Agencies Face Challenges in Tracking Contracts, Grants, Cooperative Agreements, and Associated Personnel
Statement of John P. Hutton,... |
| Date Dec. 10, 2009 |
Report No. GAO-10-225 |
Title
United States Government Accountability Office GAO
December 2009 Report to Congressional Requesters 2009 TAX FILING SEASON IRS Met Many 2009 Goals, but Telephone Access Remained Low, and Taxpayer Service and Enforcement Could Be Improved GAO-10-225 December 2009 2009 TAX FILING SEASON Highlights
Highlights of GAO-10-225, a report to congressional requesters Accountability Integrity Reliability IRS... |
| Date Nov. 30, 2009 |
Report No. GAO-10-216R |
Title
United States Government Accountability Office Washington, DC 20548 November 30, 2009 The Honorable Mitch McConnell Republican Leader United States Senate Subject: Recovery Act: Contract Oversight Activities of the Recovery Accountability and Transparency Board and Observations on Contract Spending in Selected States The American Recovery and Reinvestment Act of 2009 (Recovery Act) was enacted on ... |
| Date Nov. 20, 2009 |
Report No. GAO-10-39 |
Title
United States Government Accountability Office GAO
November 2009 Report to Congressional Requesters DEFENSE ACQUISITIONS Further Actions Needed to Address Weaknesses in DOD’s Management of Professional and Management Support Contracts GAO-10-39 November 2009 DEFENSE ACQUISITIONS Highlights
Highlights of GAO-10-39, a report to congressional requesters Accountability Integrity Reliability Further ... |
| Date Nov. 19, 2009 |
Report No. GAO-10-168 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Permanent Subcommittee on Investigations, Committee on Homeland Security and Governmental Affairs, U.S. Senate UN OFFICE FOR PROJECT SERVICES Management Reforms Proceeding but Effectiveness Not Assessed, and USAID’s Oversight of Grants Has Weaknesses GAO-10-168 November 2009 UN OFFICE FOR PROJECT SERVICES Highlights
H... |
| Date Nov. 16, 2009 |
Report No. GAO-10-80 |
Title
United States Government Accountability Office GAO
November 2009 Report to Congressional Committees RECOVERY ACT Agencies Are Addressing Broadband Program Challenges, but Actions Are Needed to Improve Implementation GAO-10-80 November 2009 RECOVERY ACT Highlights
Highlights of GAO-10-80, a report to congressional committees Accountability Integrity Reliability Agencies Are Addressing Broadband Pro... |
| Date Nov. 16, 2009 |
Report No. GAO-10-218 |
Title
United States Government Accountability Office GAO
November 2009 Report to Congressional Committees FINANCIAL AUDIT Federal Housing Finance Agency’s Fiscal Year 2009 Financial Statements GAO-10-218 a November 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-10-218, a report to congressional committees Accountability Integrity Reliability Federal Housing Finance Agency's Fiscal Year 2009 Financi... |
| Date Nov. 16, 2009 |
Report No. GAO-10-65 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Subcommittee on Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives DEPARTMENT OF VETERANS AFFAIRS Improvements Needed in Corrective Action Plans to Remediate Financial Reporting Material Weaknesses GAO-10-65 November 2009 DEPARTMENT OF VETERANS AFFAIRS Highlights
Highlights of GAO-1... |
| Date Oct. 27, 2009 |
Report No. GAO-10-194T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 11:00 a.m. EST Tuesday, October 27, 2009 Testimony Before the Subcommittee on Commercial and Administrative Law, Committee on the Judiciary, House of Representatives LEGAL SERVICES CORPORATION Some Progress Made in Addressing Governance and Accountability Weaknesses, But Challenges Remain
Statement of Susan Ragl... |
| Date Oct. 15, 2009 |
Report No. GAO-10-163T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 8:00 a.m. EDT Thursday, October 15, 2009 Testimony Before the Panel on Defense Acquisition Reform, Committee on Armed Services, House of Representatives DEFENSE MANAGEMENT Widespread DCAA Audit Problems Leave Billions of Taxpayer Dollars Vulnerable to Fraud, Waste, Abuse, and Mismanagement
Statement of Gregory D... |
| Date Oct. 2, 2009 |
Report No. GAO-10-111CG |
Title
The Role of the U.S. Government Accountability Office
House Democracy Partnership Members of Parliament from Georgia, Kosovo, Macedonia and Mongolia Washington, D.C. October 2, 2009 Gene L. Dodaro Acting Comptroller General of the United States
GAO-10-111CG Presentation Outline • Who we are and how we do our work • Demand for service and impact of work • The importance of collaboration and c... |
| Date Sept. 23, 2009 |
Report No. GAO-09-1009T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, September 23, 2009 Testimony Before the Committee on Homeland Security and Governmental Affairs, U.S. Senate DCAA AUDITS Widespread Problems with Audit Quality Require Significant Reform
Statement of Gregory D. Kutz, Managing Director Forensic Audits and Special Investigations Gayle L. ... |
| Date Sept. 23, 2009 |
Report No. GAO-09-468 |
Title
United States Government Accountability Office GAO
September 2009 Report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate DCAA AUDITS Widespread Problems with Audit Quality Require Significant Reform GAO-09-468 September 2009 DCAA AUDITS Highlights
Highlights of GAO-09-468, a report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate Accountabilit... |
| Date May 6, 2009 |
Report No. GAO-09-373 |
Title
United States Government Accountability Office GAO
May 2009 Report to Congressional Requesters FINANCIAL MANAGEMENT Achieving Financial Statement Auditability in the Department of Defense GAO-09-373 Contents Letter
Results in Brief Conclusions Recommendations for Executive Action Agency Comments and Our Evaluation 1 2 6 7 8 Appendix I Briefing Slides from the March 11, 2009, and March 27, 2009, Br... |
| Date March 25, 2009 |
Report No. GAO-09-524T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, March 25, 2009 Testimony Before the Subcommittee on Government Management, Organization, and Procurement, House Committee on Oversight and Government Reform INSPECTORS GENERAL Independent Oversight of Financial Regulatory Agencies
Statement of Gary L. Kepplinger General Counsel GAO-09-52... |
| Date March 13, 2009 |
Report No. GAO-09-307R |
Title
United States Government Accountability Office Washington, DC 20548 March 13, 2009 The Honorable Thomas R. Carper Chairman The Honorable John McCain Acting Ranking Member Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security Committee on Homeland Security and Governmental Affairs United States Senate The Honorable Tom Coburn, M.D. United... |
| Date Oct. 21, 2008 |
Report No. GAO-09-158CG |
Title
Upcoming Transition Includes Key Information Technology Challenges
Gene L. Dodaro INPUT Fed Focus 2009 October 21, 2008
GAO-09-158CG Outline
• Dynamics shaping the environment • GAO efforts to assist upcoming transition • Examples of key information technology challenges GAO-09-158CG 2 No Ordinary Transition: Dynamics Shaping our Environment
• A nation at war and facing first homeland secu... |
| Date Sept. 30, 2008 |
Report No. GAO-08-1074R |
Title
United States Government Accountability Office Washington, DC 20548 September 30, 2008 The Honorable Henry A. Waxman Chairman Committee on Oversight and Government Reform House of Representatives Subject: Medicare Part D Prescription Drug Coverage: Federal Oversight of Reported Price Concessions Data Dear Mr. Chairman: To help Medicare beneficiaries manage the rising cost of prescription drugs, Co... |
| Date Sept. 10, 2008 |
Report No. GAO-08-993T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, September 10, 2008 Testimony Before the Committee on Homeland Security and Governmental Affairs, U.S. Senate DCAA AUDITS Allegations That Certain Audits at Three Locations Did Not Meet Professional Standards Were Substantiated
Statement of Gregory D. Kutz, Managing Director Forensic Aud... |
| Date July 31, 2008 |
Report No. GAO-08-1089CG |
Title
The Role of the U.S. Government Accountability Office House Democracy Assistance Commission Washington, D.C. July 31, 2008 Gene L. Dodaro Acting Comptroller General of the United States
GAO-08-1089CG Presentation Outline • Who we are and how we do our work Demand for service and impact of work The importance of collaboration and capacity building GAO-08-1089CG 2 Who We Are and How We Do Our Work... |
| Date July 22, 2008 |
Report No. GAO-08-857 |
Title
United States Government Accountability Office GAO
July 2008 Report to Congressional Addressees DCAA AUDITS Allegations That Certain Audits at Three Locations Did Not Meet Professional Standards Were Substantiated GAO-08-857 July 2008 DCAA AUDITS Highlights
Highlights of GAO-08-857, a report to congressional addressees Accountability Integrity Reliability Allegations That Certain Audits at Three L... |
| Date May 21, 2008 |
Report No. GAO-08-842CG |
Title
Auditing and Advising in a Time of Transition 17th Biennial Forum of Government Auditors Philadelphia, PA May 21, 2008 Gene L. Dodaro Acting Comptroller General of the United States
GAO-08-842CG Presentation Overview
• Upcoming transitions and GAO’s role • Common challenges confronting federal, state, and local governments • Implications of global developments GAO-08-842CG 2 Upcoming Trans... |
| Date May 1, 2008 |
Report No. GAO-08-752T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 9:30 a.m. EDT Thursday, May 1, 2008 Testimony Before the Committee on Energy and Natural Resources, U.S. Senate UTILITY REGULATION Opportunities Exist to Improve Oversight
Statement of Mark Gaffigan, Director Natural Resources and Environment GAO-08-752T May 1, 2007 UTILITY REGULATION Highlights
Highlights of GA... |
| Date March 30, 2008 |
Report No. GAO-07-598CG |
Title
|
| Date Feb. 25, 2008 |
Report No. GAO-08-289 |
Title
United States Government Accountability Office GAO
February 2008 Report to Congressional Requesters UTILITY OVERSIGHT Recent Changes in Law Call for Improved Vigilance by FERC GAO-08-289 February 2008 UTILITY OVERSIGHT Highlights
Highlights of GAO-08-289, a report to congressional requesters. Accountability Integrity Reliability Recent Changes in Law Call for Improved Vigilance by FERC Why GAO Did... |
| Date Feb. 25, 2008 |
Report No. GAO-08-290SP |
Title
|
| Date Dec. 7, 2007 |
Report No. GAO-08-318R |
Title
United States Government Accountability Office Washington, DC 20548 December 7, 2007 The Honorable Tom Carper Chairman Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security Committee on Homeland Security and Governmental Affairs United States Senate Subject: Responses to Posthearing Questions Related to Improving Single Audit Quality Dea... |
