| Date |
Report No. |
Title |
| 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 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 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 June 18, 2009 |
Report No. GAO-09-764R |
Title
United States Government Accountability Office Washington, DC 20548 June 18, 2009 The Honorable Max Baucus Chairman The Honorable Charles E. Grassley Ranking Member Committee on Finance United States Senate The Honorable Charles B. Rangel Chairman The Honorable Dave Camp Ranking Member Committee on Ways and Means House of Representatives Subject: U.S. and Canadian Governments Have Established Mech... |
| Date Dec. 7, 2007 |
Report No. GAO-08-201R |
Title
United States Government Accountability Office Washington, DC 20548 December 7, 2007 The Honorable Nancy Erickson Secretary of the United States Senate Subject: Agreed-Upon Procedures: Senate Office of Public Records Revolving Fund, Fiscal Years 2006 and 2007 Dear Ms. Erickson: We performed the agreed-upon procedures you requested related to receipt and disbursement processing and related procedur... |
| Date July 25, 2002 |
Report No. GAO-02-970T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EDT Thursday, July 25, 2002 Testimony
Before the Committee on Indian Affairs, U.S. Senate INDIAN TRUST FUNDS Individual Indian Accounts
Statement of McCoy Williams, Director Financial Management and Assurance GAO-02-970T Mr. Chairmen and Members of the Committee: I am pleased to be here today to summarize previ... |
| Date Feb. 7, 2002 |
Report No. GAO-02-420T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. Thursday, February 7, 2002 Testimony
Before the Committee on Indian Affairs U.S. Senate INDIAN TRUST FUNDS Tribal Account Balances
Statement of McCoy Williams, Acting Director, Financial Management and Assurance GAO-02-420T a Mr. Chairmen and Members of the Committee: I am pleased to be here today to summari... |
| Date May 10, 2000 |
Report No. 163644 |
Title
Federal Accounting Standards Advisory Boaid 441 G Street NW, Suite 6814 Mail Stop 6K17V Washington, Dk 20548 (202) 512-7350 Fax (202) 512-7366 May IO, 2000 To: .Heads of Agencies, Users, Preparers, and Auditors of Federal Financial Information The Federal Accounting Standards Advisory Board (the Board) is pleased to issue, as an Exposure Draft (ED), Credit Procram Reconciliation and Technical Ame... |
| Date May 12, 1993 |
Report No. AFMD-93-80R |
Title
, . L 1 GAO united stam General 20648 Accounting Washington, D.C.
OfEce l4W1 Management Division
Aceonnting and Fhancial B-253327 May 12, 1993 Mr. Joseph M. Ventrone Minority Deputy Staff Director Committee on Banking, Finance and Urban Affairs House of Representatives Dear Mr. Ventrone: This letter transmits the infoFtion you requestedregarding budget reconciliation bills. The enclosed table list... |
| Date Oct. 25, 1988 |
Report No. RCED-89-14 |
Title
Y r 1371yI
United States General Accounting Office . GAO
October 1988 Report to the Chairman, Subcommittee on-’ Wheat, Soybeans, and Feed Grains, Committee on Agriculture, House of Representatives COMMODITY CERTIFICATES
Backlog of 200,000 Unreconciled Certificates Affects Financial Reporting United States General Accounting office Washington, D.C. 20548 Resources, Community, Economic Development... |
| Date March 10, 1980 |
Report No. 111856 |
Title
UNITED STATES GENERALACCOUNTING OFFICE WASHINGTON,D.C. 20548 // h.fs6 For Release on Delivery Expected at lo:30 a.m., March 10, 1980 STATEMENT OF ELMER8. STAATS, COMPTROLLER OF THE UNITED STATES BEFORETHE
COMMITTEE ON THE BUDGET .- EST UNITED STATES HOUSEOF REPRESENTATIVES ,...ON TO ACHIEVE PPORTUNITIES SAVINGS THROUGH LEGISLATIVE ACTION& .'ll Mr. Chairman and Members of the Committee. We welcome ... |
| Date Aug. 21, 1979 |
Report No. ID-79-49 |
Title
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UNITED STATES GENERAL ACCOUNTING OFFICE
WASHINGTON, D.C. 20548
LM110157 lllllsllllllllllllllllllllllll
AUGUST 21, 1979 B-135075 Mr. William M. Dyal, Jr. President Inter-American Foundation Dear Mr. Dyal: pl,cookP : During our recently completed audit of the Inter-American Foundation's fiscal year 1978 and 1977 financial statements, we found several ways the Foundation could imp... |
