| 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. 3, 2011 |
Report No. GAO-12-83 |
Title
United States Government Accountability Office GAO
November 2011 Report to Congressional Requesters DEFENSE CONTRACT MANAGEMENT AGENCY Amid Ongoing Efforts to Rebuild Capacity, Several Factors Present Challenges in Meeting Its Missions GAO-12-83 November 2011 DEFENSE CONTRACT MANAGEMENT AGENCY
Amid Ongoing Efforts to Rebuild Capacity, Several Factors Present Challenges in Meeting Its Missions
High... |
| Date Oct. 27, 2011 |
Report No. GAO-12-177T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 8:00 a.m. EDT Thursday, October 27, 2011 Testimony Before the Panel on Defense Financial Management and Auditability Reform, Committee on Armed Services, House of Representatives DOD FINANCIAL MANAGEMENT Challenges in the Implementation of Business Systems Could Impact Audit Readiness Efforts
Statement of Asif A... |
| Date Sept. 23, 2011 |
Report No. GAO-11-933T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Friday, September 23, 2011 Testimony
Before the Subcommittee on Government Organization, Efficiency and Financial Management, Committee on Oversight and Government Reform, House of Representatives DOD FINANCIAL MANAGEMENT Improved Controls, Processes, and Systems Are Needed for Accurate and Reliab... |
| Date Sept. 15, 2011 |
Report No. GAO-11-830 |
Title
United States Government Accountability Office GAO
September 2011 Report to Congressional Requesters DOD FINANCIAL MANAGEMENT Marine Corps Statement of Budgetary Resources Audit Results and Lessons Learned GAO-11-830 September 2011 DOD FINANCIAL MANAGEMENT
Marine Corps Statement of Budgetary Resources Audit Results and Lessons Learned
Highlights of GAO-11-830, a report to congressional requesters ... |
| Date Sept. 15, 2011 |
Report No. GAO-11-932T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Thursday, September 15, 2011 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 DOD FINANCIAL MANAGEMENT Ongoing Challenges in Implementing the ... |
| 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 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 May 19, 2010 |
Report No. GAO-10-706T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, May 19, 2010 Testimony Before the Subcommittee on National Security and Foreign Affairs, Committee on Oversight and Government Reform, House of Representatives DEFENSE ACQUISITIONS Observations on Weapon Program Performance and Acquisition Reforms
Statement of Michael J. Sullivan, Direc... |
| Date March 30, 2010 |
Report No. GAO-10-388SP |
Title
United States Government Accountability Office GAO
March 2010 Report to Congressional Committees DEFENSE ACQUISITIONS Assessments of Selected Weapon Programs GAO-10-388SP a March 2010 DEFENSE ACQUISITIONS Highlights
Highlights of GAO-10-388SP, a report to congressional committees Accountability Integrity Reliability Assessments of Selected Weapon Programs Why GAO Did This Study
This is GAO’s eig... |
| Date Dec. 16, 2009 |
Report No. GAO-10-211R |
Title
United States Government Accountability Office Washington, DC 20548 December 16, 2009 Congressional Committees Subject: Status of GAO Recommendations to the Department of Defense (Fiscal Years 2001-2008) Section 502 of the Concurrent Resolution on the Budget for Fiscal Year 2010 required us to report to the appropriate congressional committees by December 31, 2009, regarding the Department of Defe... |
| Date Nov. 13, 2009 |
Report No. GAO-10-90R |
Title
United States Government Accountability Office Washington, DC 20548 November 13, 2009 The Honorable Jeff Bingaman Chairman The Honorable Lisa Murkowski Ranking Member Committee on Energy and Natural Resources United States Senate The Honorable Daniel K. Akaka United States Senate Subject: Defense Infrastructure: Guam Needs Timely Information from DOD to Meet Challenges in Planning and Financing Of... |
| 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 July 29, 2009 |
Report No. GAO-09-442 |
Title
United States Government Accountability Office GAO
July 2009 Report to Congressional Requesters IMPROPER PAYMENTS Significant Improvements Needed in DOD’s Efforts to Address Improper Payment and Recovery Auditing Requirements GAO-09-442 July 2009 IMPROPER PAYMENTS Highlights
Highlights of GAO-09-442, a report to congressional requesters Accountability Integrity Reliability Significant Improvemen... |
| 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 April 16, 2009 |
Report No. GAO-09-469R |
Title
United States Government Accountability Office Washington, DC 20548 April 16, 2009 Congressional Committees Subject: Military Personnel: Status of Accession, Retention, and End Strength for Military Medical Officers and Preliminary Observations Regarding Accession and Retention Challenges This letter formally transmits the briefing (enc. I) we prepared in response to Senate Report 110-335 accompan... |
| Date Jan. 9, 2009 |
Report No. GAO-09-272R |
Title
United States Government Accountability Office Washington, DC 20548 January 9, 2009 Congressional Committees Subject: Defense Business Transformation: Status of Department of Defense Efforts to Develop a Management Approach to Guide Business Transformation This letter formally transmits the attached briefing on work performed under the authority of the Comptroller General to conduct evaluations on... |
| 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 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 July 31, 2007 |
Report No. GAO-07-839 |
Title
United States Government Accountability Office GAO
July 2007 Report to Congressional Requesters DEFENSE CONTRACT MANAGEMENT DOD’s Lack of Adherence to Key Contracting Principles on Iraq Oil Contract Put Government Interests at Risk GAO-07-839 July 2007 DEFENSE CONTRACT MANAGEMENT Highlights
Highlights of GAO-07-839, a report to congressional requesters Accountability Integrity Reliability DOD's ... |
| Date Nov. 30, 2006 |
Report No. GAO-07-126 |
Title
United States Government Accountability Office GAO
November 2006 Report to Congressional Committees DEPOT MAINTENANCE Actions Needed to Provide More Consistent Funding Allocation Data to Congress GAO-07-126 November 2006 DEPOT MAINTENANCE Highlights
Highlights of GAO-07-126, a report to congressional committees Accountability Integrity Reliability Actions Needed to Provide More Consistent Funding ... |
| Date Nov. 8, 2006 |
Report No. GAO-07-34R |
Title
United States Government Accountability Office Washington, DC 20548 November 8, 2006 Henrietta H. Fore Under Secretary for Management Charles E. Williams Director and Chief Operating Officer Bureau of Overseas Buildings Operations Department of State Subject: Department of State Contract for Security Installation at Embassies In March 2003, the Department of State (State) awarded a sole-source con... |
| Date Sept. 25, 2006 |
Report No. GAO-06-1132 |
Title
United States Government Accountability Office GAO
September 2006 Report to Congressional Committees IRAQ CONTRACT COSTS DOD Consideration of Defense Contract Audit Agency’s Findings GAO-06-1132 September 2006 IRAQ CONTRACT COSTS Highlights
Highlights of GAO-06-1132, a report to Congressional Committees Accountability Integrity Reliability DOD Consideration of Defense Contract Audit Agency's Fin... |
| Date Oct. 7, 2003 |
Report No. GAO-04-81TNI |
Title
|
| Date Dec. 20, 2002 |
Report No. GAO-03-292 |
Title
United States General Accounting Office GAO
December 2002 Report to Congressional Requesters PURCHASE CARDS Control Weaknesses Leave the Air Force Vulnerable to Fraud, Waste, and Abuse GAO-03-292 a December 2002 PURCHASE CARDS
Highlights of GAO-03-292, a report to Congressional requesters Control Weaknesses Leave the Air Force Vulnerable to Fraud, Waste, and Abuse In July 2001 and March 2002, GAO ... |
| Date June 21, 2002 |
Report No. GAO-02-582 |
Title
United States General Accounting Office GAO
June 2002 Report to Congressional Committees DEFENSE LOGISTICS Better Fuel Pricing Practices Will Improve Budget Accuracy GAO-02-582 Contents Letter
Results in Brief Background Fuel Prices Used in Budget Requests Do Not Reflect Full Cost Conclusions Recommendations for Executive Action Agency Comments and Our Evaluation 1 3 4 8 13 14 14 17 Appendix I Sco... |
| Date June 5, 2000 |
Report No. NSIAD-00-134 |
Title
United States General Accounting Office GAO
June 2000 Report to Congressional Requesters CONTRACT MANAGEMENT DOD’s Use of Recovery Auditing GAO/NSIAD-00-134 United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-284763 June 5, 2000 The Honorable Thomas Harkin United States Senate The Honorable Peter DeFazio The Honorable George Mille... |
| Date June 5, 2000 |
Report No. NSIAD-00-136 |
Title
United States General Accounting Office GAO
June 2000 Report to Congressional Requesters CIVIL AIR PATROL Proposed Agreements With the Air Force Are Intended to Address Identified Problems GAO/NSIAD-00-136 Contents Letter Appendixes
Appendix I: Objective, Scope, and Methodology 3 26 29 31 32 Appendix II: Comments From the Department of the Air Force Appendix III: Comments From the Civil Air Patrol... |
| Date March 10, 2000 |
Report No. NSIAD-00-66R |
Title
&%..A0
Accountablhty~ i rl. lntegrrty * Rehabillty United States General -4wounting IVashington, DC 20548 Office National Secur ity and International Affairs Dlivision B-284368 March 10.2000 The Honorable William S. Cohen The Secretary of Defense Subject: Contract Management: DOD Could Benefit From the Use of Internal Recovery Auditing Dear Mr. Secretary: The Fiscal Year 1996 National Defense Auth... |
| Date June 15, 1999 |
Report No. NSIAD-99-192R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-282946 June l&l999 The Honorable Dan Burton Chairman, Committee on Government Reform House of Representatives Subject: Comments on the “Government Waste Corrections Act of 1999” (H.R. .1827) Dear Mr. Chairman: As you requested, we reviewed your proposed legislation entitled... |
| Date March 17, 1999 |
Report No. NSIAD-99-78 |
Title
GAO
March 1999 United States General Accounting Office Report to Congressional Committees CONTRACT MANAGEMENT DOD Is Examining Opportunities to Further Use Recovery Auditing GAO/NSIAD-99-78 GAO United States General Accounting Office Washington, D.C. 20548
L r e t t National Security and International Affairs Division
L r e t t B-281205 March 17, 1999 Congressional Committees Over the last few yea... |
| Date Dec. 3, 1998 |
Report No. NSIAD-99-12 |
Title
United States General Accounting Office GAO
December 1998 Report to Congressional Requesters CONTRACT MANAGEMENT Recovery Auditing Offers Potential to Identify Overpayments GAO/NSIAD-99-12 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-280221 December 3, 1998 Congressional Committees The Fiscal Year 1996 National Defense Au... |
| Date Aug. 1, 1998 |
Report No. AA-98-23(3) |
Title
United States General’Accounting Office GAO
August 1998 Accounting and Information lhinagement Division ” I. Defense Financial. Audits Issue Area Active Assignments GAO/AA-9%23(3) 9. K/~/8 Foreword ” - ‘- This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’s Defense Financial Audits issue area. This repo... |
| Date May 29, 1998 |
Report No. AIMD-98-196R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B - 2801’ 78 May 29, 1998 The Honorable Mark W. Neumann U. S. House of Representatives Dear Mr. Neumann: Subject: Financial Audit: DOD Mission Asset Existence Verification As requested by your office, enclosed is a description of key aspects of the work that was done throub&out the A... |
| Date May 28, 1998 |
Report No. AIMD-98-133 |
Title
United States General Accounting Office GAO
May 1998 Report to the Director of the Defense Finance and Accounting Service FINANCIAL MANAGEMENT Profile of Defense Finance and Accounting Service Financial Managers GAO/AIMD-98-133 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279330 May 28, 1998 Mr. Gary W. Amlin Director, Defense ... |
| Date Feb. 1, 1998 |
Report No. AA-98-27(1) |
Title
United States General Accou.ntina Office / 5‘7965 GAO
February 1998 Accounting and Information Management Division Consolidated Audit .and Computer Security Issue Area Active Assignments GAO/AA-SS-27( 1) Foreword This report wn+sprepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office’s Consolidated Audit and Computer Security iss... |
| Date Nov. 28, 1997 |
Report No. AIMD-98-4 |
Title
United States General Accounting Office GAO
November 1997 Report to the Assistant Secretary of the Air Force (Financial Management and Comptroller) FINANCIAL MANAGEMENT Profile of Air Force Financial Managers GAO/AIMD-98-4 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278233 November 28, 1997 The Honorable Robert F. Hale Assista... |
| Date Sept. 9, 1997 |
Report No. AIMD-97-128 |
Title
United States General Accounting Office GAO
September 1997 Report to the Secretary of Defense FINANCIAL MANAGEMENT Review of the Military Retirement Trust Fund’s Actuarial Model and Related Computer Controls GAO/AIMD-97-128 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-277418 September 9, 1997 The Honorable William S. Cohen Th... |
| Date June 27, 1997 |
Report No. AIMD-97-97 |
Title
United States General Accounting Office GAO
June 1997 Report to the Under Secretary of Defense (Comptroller) FINANCIAL MANAGEMENT Profile of DOD Comptroller/CFO Financial Managers GAO/AIMD-97-97 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-273001 June 27, 1997 The Honorable John J. Hamre Under Secretary of Defense (Comptroller)... |
| Date June 17, 1997 |
Report No. T-NSIAD-97-187 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m., EDT Tuesday, June 17, 1997 Testimony
Before the Committee on National Security, House of Representatives 1997 DEFENSE REFORM BILL Observations on H.R. 1778
Statement of Henry L. Hinton, Jr. Assistant Comptroller General, National Security and International Affairs Division GAO/T-NSIAD-97-187 Mr. Chairman an... |
| Date July 15, 1996 |
Report No. NSIAD-96-158 |
Title
United States General Accounting Office GAO
July 1996 Report to Congressional Committees MILITARY BASES Potential Reductions to the Fiscal Year 1997 Base Closure Budget G A O years
1921 - 1996 GAO/NSIAD-96-158 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-271898 July 15, 1996 The Honorable Conrad Burns Chairman The Honorab... |
| Date Feb. 12, 1996 |
Report No. AIMD-96-37R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Iuformation Management Division B-271042 February 12, 1996 Ms. Phyllis A. Hudson, Director, DefenseFinance and Accounting Service, ClevelandCenter 1240East Ninth Street Cleveland,Ohio 44199-2055 Dear Ms. Hudson: As part of our broad review of the Navy’sfiscal year 1994financial operations, we examined appropriation... |
| Date Oct. 1, 1995 |
Report No. AA-95-28(4) |
Title
United States General Accounting Office GAO
October 1995 U Accounting and Information Management Division Defense Financial
Audits Issue Area Active Assignments 06 S360/I$5Coo
GAO/AA-95-28(4) Foreword This report was prepared primarily to inform Congressionalmembers and key staff of ongoing assignments in the General Accounting Office's Defense Financial Audits issue area This report contains assi... |
| Date July 17, 1995 |
Report No. NSIAD-95-166 |
Title
United States General Accounting Office GAO
July 1995 Report to the Ranking Minority Member, Committee on Commerce, House of Representatives DEFENSE CONTRACTING Contractor Claims for Legal Costs Associated With Stockholder Lawsuits GAO/NSIAD-95-166 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-258172 July 17, 1995 The Hono... |
| Date July 1, 1995 |
Report No. AA-95-28(3) |
Title
United States General Accounting Office GAO
July 1995 * Accounting and Information Management Division Audits Issue Area Active Assignments Defense Financial GAO/AA-95-28(3) : /(4/(q( 0 q-7 Foreword This report was prepared primarily to inform Congressional members and key staff of ongoing assignments in the General Accounting Office's Defense Financial Audits issue area This report contains assig... |
| Date Feb. 1, 1995 |
Report No. HR-95-3 |
Title
United States General Accounting Office GAO High-Risk Series February 1995 Defense Contract Management GAO/HR-95-3 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States February 1995 The President of the Senate The Speaker of the House of Representatives In 1990, the General Accounting Office began a special effort to review and report on the f... |
| 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 Aug. 3, 1994 |
Report No. NSIAD-94-205 |
Title
United States General Accounting Offlce Report to the Secretary of Defense August 1994 CONTRACTOR OVERHEAD COSTS Money Saving Reviews Are Not Being Done as Directed GAOBMAD-94-205 I I( I (I Notice: This is a reprint of a GAO report. United States General Accounting Office Washington, D-C. 20648 National Security and International Affairs Division B-257582 August 3, 1994 The Honorable WiIliam J. Pe... |
| Date June 22, 1994 |
Report No. NSIAD-94-216R |
Title
I Srvjl GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-257620 June 22, 1994 The Honorable Jim Sasser Subcommittee on Chairman, Military Construction Committee on Appropriations United States Senate Dear Mr. Chairman: This correspondence responds to the requirement contained In the in Senate Report 102-355, dated July 31, 19... |
| 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 ... |
