| Date |
Report No. |
Title |
| Date July 31, 2007 |
Report No. GAO-07-750 |
Title
United States Government Accountability Office GAO
July 2007 Report to Congressional Requesters FEDERAL FAMILY EDUCATION LOAN PROGRAM Increased Department of Education Oversight of Lender and School Activities Needed to Help Ensure Program Compliance GAO–07–750 July 2007 Highlights
Highlights of GAO–07–750, a report to Congressional Requesters Accountability Integrity Reliability FEDERAL F... |
| Date July 11, 2007 |
Report No. GAO-07-1089T |
Title
United States Government Accountability Office GAO
To accompany the Committee hearing record of Wednesday, July 11, 2007 Statement for the Record Committee on Homeland Security and Government Affairs, U. S. Senate INSPECTORS GENERAL Opportunities to Enhance Independence and Accountability
Statement for the Record by David M. Walker Comptroller General of the United States GAO-07-1089T July 11, 200... |
| Date June 18, 2007 |
Report No. GAO-07-597 |
Title
United States Government Accountability Office GAO
June 2007 Report to Congressional Committees UNITED NATIONS ORGANIZATIONS Oversight and Accountability Could Be Strengthened by Further Instituting International Best Practices GAO-07-597 a June 2007 UNITED NATIONS ORGANIZATIONS Highlights
Highlights of GAO-07-597, a report to congressional committees Accountability Integrity Reliability Oversight... |
| Date March 23, 2007 |
Report No. GAO-07-138 |
Title
United States Government Accountability Office GAO
March 2007 Report to Congressional Requesters INSPECTORS GENERAL Activities of the Department of State Office of Inspector General GAO-07-138 March 2007 INSPECTORS GENERAL Highlights
Highlights of GAO-07-138, a report to the Chairman and Ranking Member, Committee on Foreign Affairs, and the Honorable F. James Sensenbrenner, Jr., House of Represent... |
| Date Jan. 31, 2007 |
Report No. GAO-07-294R |
Title
United States Government Accountability Office Washington, DC 20548 January 31, 2007 The Honorable Tom Coburn, M.D. Ranking Minority Member Subcommittee on Federal Financial Management, Government Information, and International Security Committee on Homeland Security and Governmental Affairs United States Senate Subject: National Institutes of Health Extramural Research Grants: Oversight of Cost R... |
| Date April 27, 2006 |
Report No. GAO-06-701T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 1:00 p.m. EDT Thursday, April 27, 2006 Testimony Before the Committee on International Relations, House of Representatives UNITED NATIONS Internal Oversight and Procurement Controls and Processes Need Strengthening
Statement of David M. Walker, Comptroller General of the United States GAO-06-701T April 2006 UNIT... |
| Date April 25, 2006 |
Report No. GAO-06-575 |
Title
United States Government Accountability Office GAO
April 2006 Report to Congressional Committees UNITED NATIONS Funding Arrangements Impede Independence of Internal Auditors GAO-06-575 a April 2006 UNITED NATIONS Highlights
Highlights of GAO-06-575, a report to congressional committees Accountability Integrity Reliability Funding Arrangements Impede Independence of Internal Auditors Why GAO Did Th... |
| Date Feb. 26, 2004 |
Report No. GAO-04-217 |
Title
United States General Accounting Office GAO
February 2004 Report to the Senate Committee on Banking, Housing, and Urban Affairs and the House Committee on Financial Services MANDATORY AUDIT FIRM ROTATION STUDY Study Questionnaires, Responses, and Summary of Respondents’ Comments GAO-04-217 a February 2004 MANDATORY AUDIT FIRM ROTATION STUDY
Highlights of GAO-04-217, a report to the Senate Commit... |
| Date Nov. 21, 2003 |
Report No. GAO-04-216 |
Title
United States General Accounting Office GAO
November 2003 Report to the Senate Committee on Banking, Housing, and Urban Affairs and the House Committee on Financial Services PUBLIC ACCOUNTING FIRMS Required Study on the Potential Effects of Mandatory Audit Firm Rotation GAO-04-216 a November 2003 PUBLIC ACCOUNTING FIRMS Required Study on the Potential Effects of Mandatory Audit Firm Rotation Highl... |
| Date June 16, 2003 |
Report No. GAO-03-366 |
Title
United States General Accounting Office GAO
June 2003 Report to Congressional Committees WORLD BANK GROUP Important Steps Taken on Internal Control but Additional Assessments Should Be Made GAO-03-366 a June 2003 WORLD BANK GROUP Important Steps Taken on Internal Control but Additional Assessments Should Be Made Highlights of GAO-03-366, a report to Congressional Committees The Congress passed Pub... |
| Date May 1, 2003 |
Report No. GAO-03-678G |
Title
United States General Accounting Office GAO
May 2003 Exposure Draft AUDIT GUIDE Auditing and Investigating the Internal Control of Government Purchase Card Programs GAO-03-678G a Preface The federal government of the United States—the largest and most complex organization in the world—expended approximately $15 billion through 1 2 federal organizations’ purchase card programs in fiscal year ... |
| 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 March 30, 2001 |
Report No. GAO-01-438 |
Title
United States General Accounting Office GAO
March 2001 Report to the Chairman, Subcommittee on Space and Aeronautics, Committee on Science, House of Representatives FINANCIAL MANAGEMENT Misstatement of NASA’s Statement of Budgetary Resources GAO-01-438 United States General Accounting Office Washington, DC 20548 March 30, 2001 The Honorable Dana Rohrabacher Chairman, Subcommittee on Space and Ae... |
| Date Jan. 27, 2000 |
Report No. AIMD-00-65R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-284458 January 27,200 The Honorable Joseph I. Lieberman Ranking Minority Member Committee on Governmental Affairs United States Senate Subject: Financial Management: Info,rmation on .4pencies’ Fiscal Years 1997 and 1998 FFMIA Remediation Plans Dear Senator Lieberman: This letter responds... |
| Date July 1, 1999 |
Report No. SP-99-5 |
Title
International Journal of Governmefit Auditing
, ‘July 1999 International Journal of Government Auditing
July 1999-Vol. 01999 International Journal of Government Auditing, Znc
The International Journal of Government Auditing is published quarterly (January,April, July, October) in Arabic, English, French, German, and Spanish editions on behalf of INTOSAI (International Organization of Supreme Aud... |
| Date July 1, 1999 |
Report No. SP-00-20 |
Title
Revue internationale de la verification des comptes publics
Juillet 1999 Revue internationale de la v6rification des comptes publics
Juillet 1999-Vol. 26, no 3 Conseil de redaction ’ Franz Fiedler, president de la Cour des comptes de I’Autriche L. Denis Desautels, v&ificateur gen6ml du Canada Emma Aouij, premier president, Cour des comptes de la Tunisie David M. Walker, controleur g&t&al des S... |
| Date July 1, 1999 |
Report No. SP-00-30 |
Title
Internationale Zeitschrift 00 fur Staatliche Finanzkontrolle
Juli 1999 Internationale Zeitschrift fiir staatliche Finanzkontrolle
Juli 1999-Jahrgang 26, Nr. 3
0 1999 International journal of Government Auditing, Inc. Die Intemationale Zeitschrift fir staatliche Finanzkontrolle wird vierteljiihrlich (im Januar, April, Juli und Oktober) im Auftrag der Internationalen Organisation der Obersten Rechnu... |
| Date July 1, 1999 |
Report No. SP-00-25 |
Title
Revista International de Auditoria Gubernamental
Julio 1999 Revista International de Auditoria Gubernamental
Julio 1999 - -Volumen 26, niimero
0 1999 Revirra Infernacional de Auditoria GubernamentaJ Inc. Consejo editorial 3 La Revistahternacional de Auditoria Gubemamental se publica t&estrahnente -enero, abril, julio y octubrel en ediciones en arabe, i&s, fran&s, aleman y esptiol, a nombre de INTO... |
| Date April 1, 1999 |
Report No. SP-00-14 |
Title
Revue internationale de la verification des comptes publics
Avril 1999 Revui interqationale de la v6rif’ication des comptes publics
AvriI1999-Vol. 26, no 2 0 1999 International Journal of,Government Auditing, Inc. Conseil de tidaction La Revue intemationale de la v.hijication des comptes publics est publiCe tous les trimestres (janvier, avril, juillet et octobre) pour le compte de I’INTOSAI (O... |
| Date April 1, 1999 |
Report No. SP-00-29 |
Title
Internationale Zeitschrift .. fur Staatliche Finanzkontrolle
April 1999 j Internationale Zeitschrift fiir staatliche Finanzkontrolle
April i999-Jahrgang
0 1999 International Journal of Government Auditing, Inc. Die Intemationale Zeitschrift fir staatliche Finanzkontrolle wird vierteljahrlich (im Januar, April, Juli und Oktober) im Auftrag der Internationalen Organisation der Obersten Rechnungskont... |
| Date April 1, 1999 |
Report No. SP-00-12 |
Title
Revista International de Auditoria Gubernamental
Abrill999 INTOSAI REVISTA
0 1999 Revista Intemacional ’ GUBERNAMEXNTAI Abrill999 - Volumen 26, niimero 2 INTERNACIONAL
Gubemamental, Inc. DE AUDITORiA de Auditoria Consejo editorial La Revista Intemacional de Auditoria Gubemamental se publioa trinmstrahnente (-enero, abril, julio y octubre-) en ediciones en krabe, ingk, fkmcds, alemh y espaiiol, a... |
| Date Sept. 30, 1998 |
Report No. AIMD-98-285 |
Title
United States General Accounting Office GAO
September 1998 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended March 31, 1998 GAO/AIMD-98-285 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279972 September 30, 1998 Congressional Committees Enclosed is our opinion on the sta... |
| Date July 1, 1998 |
Report No. SP-01-6 |
Title
Internationale Zeitschrift .. fur Staatliche Finanzkontrolle
Juli 1998 Internationale Zeitschrift fiir staatliche Finanzkontrolle
Juli 199thJahrgang 25, Nr. 3
0 1998 International Journal of Government Auditing, Inc. Die InternationaleZeitschrififiir staatliche Finanzkontrolle wird viertelj3hrlich(im Januar,April, Juli und Oktober)im Auftrag der Internationalen Organisation Obersten der Rechnungsk... |
| Date March 31, 1998 |
Report No. AIMD-98-100 |
Title
United States General Accounting Office GAO
March 1998 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended September 30, 1997 GAO/AIMD-98-100 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278605 March 31, 1998 Congressional Committees Enclosed is our opinion on the stateme... |
| Date March 25, 1998 |
Report No. T-GGD-98-86 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. EST Wednesday, March 25, 1998 Testimony
Before the Subcommittee on Public Buildings and Economic Development, Committee on Transportation and Infrastructure, House of Representatives Kennedy Center Preventing Audit Duplication and Developing Facility Management Capability
Statement of Bernard L. Ungar Direct... |
| Date March 16, 1998 |
Report No. AIMD-98-56 |
Title
United States General Accounting Office GAO
March 1998 Report to the Chairman, Committee on the Budget, House of Representatives CFO ACT FINANCIAL AUDITS Programmatic and Budgetary Implications of Navy Financial Data Deficiencies GAO/AIMD-98-56 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279143 March 16, 1998 The Honorable Joh... |
| Date Feb. 20, 1998 |
Report No. GGD-98-68R |
Title
United States General Accounting Office Washington, D.C. 20548 General Government Division B-279263 February 20, 1998 The Honorable William V. Roth, Jr. Chairman, Committee on Finance United States Senate Dear Mr. Chairman: Subiect: OIG Audits of All Treasurv Bureaus As you requested during the February 5, 1998, hearing on IRS oversight by the Treasury Office of the Inspector General (OIG) and the... |
| Date Feb. 18, 1998 |
Report No. AIMD-98-62 |
Title
United States General Accounting Office GAO
February 1998 Report to the Chairman, Committee on the Budget, House of Representatives FINANCIAL MANAGEMENT Federal Aviation Administration Lacked Accountability for Major Assets GAO/AIMD-98-62 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279015 February 18, 1998 The Honorable John R... |
| Date Sept. 30, 1997 |
Report No. AIMD-97-164 |
Title
United States General Accounting Office GAO
September 1997 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended March 31, 1997 GAO/AIMD-97-164 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-277107 September 30, 1997 Congressional Committees Enclosed is our opinion on the sta... |
| Date May 23, 1997 |
Report No. AIMD-97-103R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B277045 May 23, 1997 The Honorable Ted Stevens Chairman Committee on Appropriations United States Senate Subject: Deferred mce: Dear Mr. Chairman: Deferred maintenanceon government-ownedassets has long been a concern. For example, a report by the U. S. Advisory Commission on Intergover... |
| Date April 17, 1997 |
Report No. NSIAD-97-8 |
Title
United States General Accounting Office GAO
April 1997 Report to the Chairman, Committee on Foreign Relations, U.S. Senate INTERNATIONAL ORGANIZATIONS U.S. Participation in the United Nations Development Program GAO/NSIAD-97-8 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-270949 April 17, 1997 The Honorable Jesse A. Helms ... |
| Date March 31, 1997 |
Report No. AIMD-97-64 |
Title
United States General Accounting Office GAO
March 1997 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended September 30, 1996 GAO/AIMD-97-64 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275388 March 31, 1997 Congressional Committees Enclosed is our opinion on the statemen... |
| Date Jan. 1, 1997 |
Report No. SP-00-7 |
Title
,’ ’ January 1997 *sp97 k .. . . .. ..* .. . .. _.. ,* . .. .. . .. ,. . .. . .. e . ?-$I i,l+l wp~lj ;ikzI~, +JI : jVl e&J& &id & JLdJI &gLlI Secretary Genernl, International Consortium on Governmental Financial Managment
C.D.8665,Silver Sl~ring,Maryl~~ncI 20007,Etnts-Unis -Ll’:‘:zlUI _ ..I. . l: : !ii .: a :: .1 . :
3
: 23 . 3 : 4 :1 3 3
‘0
3 Y E . . . . . . ,. .. . .. . . . .a _.. a. ... |
| Date Oct. 28, 1996 |
Report No. NSIAD-97-14R |
Title
GA!!0 United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-274902 October 28, 1996 . The Honorable Spencer T. Bachus Chairman, Subcommittee on General Oversight and Investigations Committee on Ban-g and Financial Services House of Representatives Dear Mr. Chairman: This letter responds to your request that we review the management of... |
| Date Sept. 25, 1996 |
Report No. GGD-96-177 |
Title
United States General Accounting Office GAO
September 1996 Report to Congressional Requesters FUTURES MARKETS Heightened Audit Trail Standards Not Met But Progress Continues G A O years
1921 - 1996 GAO/GGD-96-177 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-261761 September 25, 1996 The Honorable Richard G. Lugar Chairman The Honorable Patrick J.... |
| Date June 17, 1996 |
Report No. GGD-96-114 |
Title
United States General Accounting Office GAO
June 1996 Report to the Ranking Minority Member Subcommittee on Oversight of Government Management and the District of Columbia, Committee on Governmental Affairs, U.S. Senate THE FEDERAL JUDICIARY Reviews of Court Operations Should Adhere to Oversight Standards G A O years
1921 - 1996 GAO/GGD-96-114 GAO United States General Accounting Office Washington... |
| Date April 1, 1996 |
Report No. 156923 |
Title
-t 2 International
Journal of Government Auditing
April 1996 _~o~e~_ l _ . International Journal of Government Auditing
©1996InternationalJournalof GovernmenteAuditing, Inc. The InternationalJournalofGovernmentAuditing is published quarterly (January, April, July, October) in Arabic, English, French, German, and Spanish editionson behalf of INTOSAI (International Organization of Supreme Audit Ins... |
| Date April 1, 1996 |
Report No. SP-00-9 |
Title
: jlpJI ‘ l& ++ a&..& Av . Luiz Viana Filho , Plat forma 05 ED , Joaquim Batista Neves , Salvador , Bahia i+ &+Yl &-2.+ ,Wl +q34;ti &.Z+ . aL$l, c &UI, &L.d ‘ a+1 : @> $&I cslj &ZL...lI iI,ti dlj, &-s 4UI Ql>YI Tkalciceva 19 , HR , 10.000 , Zagreb , Croatia : &.dl ‘ +Jpq 0~~ 1995 +A Lr-wl
k+ Audit Department , 26/F Immigration Tower, 7 Glowcester Road, Wan Chal , Hong Kong ( Fax : 852-2824-... |
| Date March 29, 1996 |
Report No. AIMD-96-67 |
Title
United States General Accounting Office GAO
March 1996 Report to Congressional Committees FINANCIAL AUDIT Independent Counsel Expenditures for the Six Months Ended September 30, 1995 G A O years
1921 - 1996 GAO/AIMD-96-67 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-271128 March 29, 1996 Congressional Committees Enclosed is our... |
| Date Feb. 29, 1996 |
Report No. T-AIMD-96-48 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. Thursday, February 29, 1996 Testimony
Before the Subcommittee on Crime Committee on the Judiciary House of Representatives FINANCIAL AUDIT Expenditures by Independent Counsels
Statement of David L. Clark, Director Audit Oversight and Liaison Accounting and Information Management Division G A O years
1921 - 19... |
| Date Jan. 23, 1996 |
Report No. AIMD-96-19R |
Title
GAO United States General Accounting Off@ Washington, D.C. 20548 Accounting and Information Management Division E270622 January 23,1996 The Honorable William F. Clinger, Jr. Chairman, Committee on Government Reform and Oversight House of Representatives Dear Mr. Chairman: In May 1994,we reported to the Congresson issues related to the White House Travel Office.’ We identified and used 29 specifi... |
| Date Sept. 29, 1995 |
Report No. AIMD-95-233 |
Title
United States General Accounting Office GAO
September 1995 Report to Congressional Committees FINANCIAL AUDIT Expenditures by Six Independent Counsels for the Six Months Ended March 31, 1995 GAO/AIMD-95-233 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-265988 September 29, 1995 Congressional Committees Enclosed is our opinion on... |
| Date June 15, 1995 |
Report No. AIMD-95-150R |
Title
GAO United States General .Acconnting Office Washington, B.C. 20548 Accounting and Information Management Division B-261599 June 15, 1995 The Honorable Don Young Chairman The Honorable George Miller Ranking Minority Member, Committee on Resources House of Representatives The Honorable Ken Calvert Chairman The Honorable Neil Abercrombie Ranking Minority Member Subcommittee on Energy and Mineral Com... |
| Date June 15, 1995 |
Report No. AIMD-95-149R |
Title
GAO United States General -Accounting Offke Wsshington,D.C.20548 Accounting and Information Management Division B-261598 June 15, 1995 The Honorable Frank Murkowski Chairman The Honorable J. Bennett Johnston Ranking Minority Member Committee on Energy and Natural Resources United States Senate The Honorable Larry Craig Chairman The Honorable Bill Bradley Ranking Minority Member Subcommittee on For... |
| Date March 31, 1995 |
Report No. AIMD-95-112 |
Title
United Statea ~6hmmxl Accounting Offm GAO
March 1995 Report to Congressional Committees FINANCIAL AUDIT Expenditures by Four Independent Counsels for the Six Months Ended March 31,1994 GAO/AIMD-95-112 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-260395 March 31,1995 Congressional Committees This report presents the results of o... |
| Date March 31, 1995 |
Report No. AIMD-95-113 |
Title
United States General Accounting Office GAO Report to Congressional Committees ,,” . GAO/AIMD-95413 GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management Division B-260054 March 31,1995 Congressional Committees This report presents the results of our audits of expenditures reported by six independent counsels for the 6 months ended September 30,... |
| Date March 31, 1995 |
Report No. AIMD-95-85 |
Title
United States General Accounting Office GAO
March 1995 Report to Congressional Committees FINANCIAL AUDIT Expenditures by Three Independent Counsels for the Six Months Ended September 30, 1993 GAO/AIMD-95-85 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-259353 March 31, 1995 Congressional Committees This report presents the resu... |
| Date Aug. 11, 1994 |
Report No. AIMD-94-166R |
Title
GAO United States General Accounting Office Wastington, D.C. 20548 Accounting and Information Management Division B-258074 August 11, 1994 The Honorable Deborah P. Christie Assistant Secretary of the Navy for Financial Management
Mr. Jay Williams, Director Defense Finance and Accounting Service, Cleveland Center As part of the planning phase for our audit of the Navy's fiscal year 1995 financial o... |
| Date June 7, 1994 |
Report No. AIMD-94-129R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting Information and
Management Division B-257423 June 7, 1994 Mr. Derek J. Vander Schaaf Deputy Inspector General Department of Defense 400 Army Navy Drive VA 22202-2884 Arlington, Dear Mr. Vander Schaaf: This letter documents the primary points discussed in out on our review of to your staff April 7, 1994, briefing certain ... |
| Date June 7, 1994 |
Report No. AIMD-94-125R |
Title
-- GAO United States General Accounting Office Washington, D.C. 20548 /s-;/b/t/ Accounting and Information Management Division B-257423 June 7, 1994 Mr. Jackie R. Crawford Auditor General of the Air Dear Mr. Crawford: This letter documents the primary points discussed in our March 30, 1994, briefing to you on our review of certain Specifically, audit work conducted by your organization. year 1992 ... |
