| Date |
Report No. |
Title |
| Date Oct. 14, 2011 |
Report No. GAO-12-85R |
Title
United States Government Accountability Office _ Washington, DC 20548 ______________________________________________________________________ October 14, 2011 The Honorable Daniel K. Inouye Co-Chairman The Honorable John A. Boehner Co-Chairman Capitol Preservation Commission The Honorable Charles E. Schumer Chairman The Honorable Lamar Alexander Ranking Member Committee on Rules and Administration ... |
| Date June 21, 2011 |
Report No. GAO-11-494R |
Title
United States Government Accountability Office Washington, DC 20548 June 21, 2011 The Honorable Douglas H. Shulman Commissioner of Internal Revenue Subject: Management Report: Improvements Are Needed to Enhance the Internal Revenue Service’s Internal Controls and Operating Effectiveness Dear Mr. Shulman: In November 2010, we issued our report on the results of our audit of the financial statemen... |
| Date Dec. 7, 2010 |
Report No. OIG-11-1 |
Title
Office of the Inspector General United States Government Accountability Office GAO/OIG
December 2010 GAO TRAVEL CARDS Opportunities Exist to Further Strengthen Controls GAO/OIG-11-1 December 7, 2010 GAO Travel Cards
Opportunities Exist to Further Strengthen Controls
Objective: To assess whether GAO’s policies and procedures (controls) are effective in preventing and detecting travel charge card ... |
| Date May 19, 2010 |
Report No. GAO-10-735T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 11:00 a.m. EDT Wednesday, May 19, 2010 Testimony Before the Committee on Small Business and Entrepreneurship, U.S. Senate SMALL BUSINESS ADMINISTRATION Continued Attention Needed to Address Reforms to the Disaster Loan Program
Statement of William B. Shear, Director Financial Markets and Community Investment GAO... |
| Date July 29, 2009 |
Report No. GAO-09-900T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 1:00 p.m. EDT Wednesday, July 29, 2009 Testimony Before the Committee on Small Business, House of Representatives SMALL BUSINESS ADMINISTRATION Additional Steps Should Be Taken to Address Reforms to the Disaster Loan Program and Improve the Application Process for Future Disasters
Statement of William B. Shear, ... |
| Date July 29, 2009 |
Report No. GAO-09-755 |
Title
United States Government Accountability Office GAO
July 2009 Report to the Chairwoman, Committee on Small Business, House of Representatives SMALL BUSINESS ADMINISTRATION
Additional Steps Should Be Taken to Address Reforms to the Disaster Loan Program and Improve the Application Process for Future Disasters GAO-09-755 July 2009 SMALL BUSINESS ADMINISTRATION Highlights
Highlights of GAO-09-755, a r... |
| Date July 28, 2009 |
Report No. GAO-09-89R |
Title
United States Government Accountability Office Washington, DC 20548 July 28, 2009 The Honorable Robert C. Byrd President Pro Tempore of the Senate The Honorable Harry Reid Majority Leader The Honorable Mitch McConnell Republican Leader United States Senate The Honorable Charles E. Schumer Chairman The Honorable Robert F. Bennett Ranking Member Committee on Rules and Administration United States Se... |
| Date June 16, 2009 |
Report No. GAO-09-783T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Tuesday, June 16, 2009 Testimony
Before the Subcommittee on Oversight of Government Management, the Federal Workforce, and the District of Columbia, Senate Committee on Homeland Security and Governmental Affairs INFLUENZA PANDEMIC Greater Agency Accountability Needed to Protect Federal Workers in ... |
| Date June 12, 2009 |
Report No. GAO-09-404 |
Title
United States Government Accountability Office GAO
June 2009 Report to Congressional Committees INFLUENZA PANDEMIC Increased Agency Accountability Could Help Protect Federal Employees Serving the Public in the Event of a Pandemic GAO-09-404 June 2009 INFLUENZA PANDEMIC Highlights
Highlights of GAO-09-404, a report to congressional committees Accountability Integrity Reliability Increased Agency Ac... |
| Date April 27, 2009 |
Report No. GAO-09-254SP |
Title
|
| Date March 27, 2009 |
Report No. GAO-09-253 |
Title
United States Government Accountability Office GAO
March 2009 Report to Congressional Requesters TELECOMMUNICATIONS Long-Term Strategic Vision Would Help Ensure Targeting of E-rate Funds to Highest-Priority Uses GAO-09-253 March 2009 TELECOMMUNICATIONS Highlights
Highlights of GAO-09-253, a report to congressional requesters Accountability Integrity Reliability Long-Term Strategic Vision Would Hel... |
| Date Oct. 28, 2008 |
Report No. GAO-09-8 |
Title
United States Government Accountability Office GAO
October 2008 Report to Congressional Committees CHECK 21 ACT Most Consumers Have Accepted and Banks Are Progressing Toward Full Adoption of Check Truncation GAO-09-8 October 2008 CHECK 21 ACT Highlights
Highlights of GAO-09-8, a report to Congressional Committees Accountability Integrity Reliability Consumers Have Accepted and Banks Are Progressin... |
| Date Oct. 28, 2008 |
Report No. GAO-09-9SP |
Title
|
| Date June 23, 2008 |
Report No. GAO-08-645 |
Title
United States Government Accountability Office GAO
June 2008 Report to the Ranking Member, Committee on Oversight and Government Reform, House of Representatives ELECTRONIC PAYMENTS Many Programs Electronically Disburse Federal Benefits, and More Outreach Could Increase Use GAO-08-645 June 2008 ELECTRONIC PAYMENTS Highlights
Highlights of GAO-08-645, a report to the Ranking Member, Committee on Ov... |
| Date July 12, 2006 |
Report No. GAO-06-954T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EST Wednesday, July 12, 2006 Testimony Before the Subcommittee on Management, Integration, and Oversight, Committee on Homeland Security, U.S. House of Representatives INDIVIDUAL DISASTER ASSISTANCE PROGRAMS Framework for Fraud Prevention, Detection, and Prosecution
Statement of Gregory D. Kutz, Manage... |
| Date July 11, 2006 |
Report No. GAO-06-772R |
Title
United States Government Accountability Office Washington, DC 20548 July 11, 2006 Mr. 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 2006, we issued our opinions on the calendar year 2005 financial statemen... |
| Date June 16, 2006 |
Report No. GAO-06-655 |
Title
United States Government Accountability Office GAO
June 2006 Report to Congressional Committees EXPEDITED ASSISTANCE FOR VICTIMS OF HURRICANES KATRINA AND RITA FEMA’s Control Weaknesses Exposed the Government to Significant Fraud and Abuse GAO-06-655 a June 2006 Highlights
Highlights of GAO-06-655, a report to congressional committees Accountability Integrity Reliability EXPEDITED ASSITANCE FOR ... |
| Date June 14, 2006 |
Report No. GAO-06-844T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 11:00 a.m. EST Wednesday, June 14, 2006 Testimony Before the Subcommittee on Investigations, Committee on Homeland Security, House of Representatives HURRICANES KATRINA AND RITA DISASTER RELIEF Improper and Potentially Fraudulent Individual Assistance Payments Estimated to Be Between $600 Million and $1.4 Billio... |
| Date Feb. 13, 2006 |
Report No. GAO-06-403T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10 a.m. EST Monday, February 13, 2006 Testimony Before the Senate Committee on Homeland Security and Governmental Affairs EXPEDITED ASSISTANCE FOR VICTIMS OF HURRICANES KATRINA AND RITA FEMA’s Control Weaknesses Exposed the Government to Significant Fraud and Abuse
Statement of Gregory D. Kutz, Managing Direct... |
| Date June 2, 2005 |
Report No. GAO-05-521 |
Title
United States Government Accountability Office GAO
June 2005 Report to Congressional Committees DOD PROBLEM DISBURSEMENTS Long-standing Accounting Weaknesses Result in Inaccurate Records and Substantial Write-offs GAO-05-521 a June 2005 DOD PROBLEM DISBURSEMENTS Highlights
Highlights of GAO-05-521, a report to congressional committees Accountability Integrity Reliability Long-standing Accounting W... |
| Date Feb. 3, 2005 |
Report No. GAO-05-236R |
Title
United States Government Accountability Office Washington, DC 20548 February 3, 2005 The Honorable Henry J. Hyde Chairman Committee on International Relations House of Representatives Subject: Applying Agreed-Upon Procedures: House Interparliamentary Groups Dear Mr. Chairman: We have performed the procedures contained in enclosure I to this letter, which we agreed to perform and with which you con... |
| Date Dec. 12, 2001 |
Report No. GAO-02-19 |
Title
United States General Accounting Office GAO
December 2001 Report to Congressional Requester CHECK RELAY Controls in Place Comply With Federal Reserve Guidelines GAO-02-19 United States General Accounting Office December 2001 G A O
Accountability Integrity Reliability Highlights
Why GAO Did This Study
Efficiently transporting checks to the banks on which they are drawn is a critical step in maintai... |
| Date Aug. 13, 2001 |
Report No. GAO-01-910R |
Title
United States General Accounting Office Washington, DC 20548 August 13, 2001 Mr. Richard Gregg Commissioner Financial Management Service Department of the Treasury Subject: Internal Controls: Federal Disbursement Controls Can Be Strengthened Dear Mr. Gregg: We recently reported on the U.S. government’s consolidated financial statements for fiscal year 2000.1 In connection with fulfilling our req... |
| Date Aug. 7, 2000 |
Report No. AIMD-00-236R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285660 August 7, 2000 Mr. Richard Gregg Commissioner Financial Management Service Department of the Treasury Subject: Internal Controls: Disbursement Processing Controls Need Improvement Dear Mr. Gregg: We recently reported on the U.S. government’s financial statements for fiscal year 1 ... |
| Date June 3, 1999 |
Report No. AIMD-99-157R |
Title
GAO United States General Accounting Office Washington, D.C. 20648 Accounting and Information Management ~Division B-282496 June 3,1999 Mr. Richard L. Gregg Commissioner, Financial Management Service Department of the Treasury Subject: Internal Controls: Matters Related to I%sbursements Dear Mr. Gregg: We recently reported on the U.S. government’ financial statements for fiscal year s 1998.’ I... |
| Date Nov. 30, 1998 |
Report No. AIMD-99-15 |
Title
United States General Accounting Office GAO
November 1998 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Physical Security Over Taxpayer Receipts and Data Needs Improvement GAO/AIMD-99-15 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280960 November 30, 1998 The Honorable Charles O. Rossotti Commissioner... |
| Date Aug. 28, 1998 |
Report No. AIMD-98-272R |
Title
United States General Accounting Of&e Washington, D.C. 20548 Accounting and information Management Division Et-280769 August 28, 1998 The Honorable James A. Leach Chairman, Committee on Banking and Financial Services House of Representatives Subject: Year 2000 Commuting: EFI’ 99 Is Not Exnected to Affect Year 2000 Remediation Efforts Dear Mr. Chairman: This letter responds to your request that w... |
| Date Aug. 14, 1998 |
Report No. AIMD-98-249R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-280742 August 14, 1998 The Honorable Donna A. Tanoue Chairman, Board of Directors Federal Deposit Insurance Corporation Subject: Financial Audit: Other Matters Identified During GAO’ 1997 F’ s inancial Statement Audits Dear Chairman Tanoue: In June 1998, we issued our opinions on the... |
| Date July 14, 1998 |
Report No. GGD-98-145 |
Title
United States General Accounting Office GAO
July 1998 Report to the Subcommittee on Financial Institutions and Consumer Credit, Committee on Banking and Financial Services, House of Representatives Retail Payments Issues Experience With Electronic Check Presentment GAO/GGD-98-145 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-277713 July 14, 1998 T... |
| Date April 30, 1998 |
Report No. AIMD-98-144R |
Title
United States General Accounting Office Washington, D.C. 20548 Accounting and Information
Management Division B-279139 April 30, 1998 Mr. Richard L. Gregg Commissioner, Financial ManagementService Department of the Treasury Subject: Internal Controls: Issues RegardingDisbursements Dear Mr. Gregg: We recently reported on the U.S. government’ consolidated financial s statements for heal year 1997(... |
| Date Oct. 30, 1997 |
Report No. AIMD-98-23R |
Title
X!!O United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278438 October 30, 1997 Mr. Christopher Dey Chief Financial Officer Office of The Sergeant At Arms United States Senate Subject: Senate Observations and Counts Dear Mr. Dey: At your request, we conducted tical yearend inventory observations and cashrelated counts at certain U.S. Sen... |
| Date Aug. 1, 1997 |
Report No. AIMD-97-142R |
Title
GAO United States General Accounting Office Washington, D-C. 20548 Accounting and Information Management Division B-277528 August 1, 1997 Mr. Andrew C. Hove, Jr. Acting Chairman, Board of Directors Federal Deposit Insurance Corporation Subject: Financial Audit: Other Matters Identified Durinu GAO's 1996 Financial Statement Audits Dear Mr. Hove: In June, we issued our opinions on the calendar year ... |
| Date July 28, 1995 |
Report No. GGD-95-189 |
Title
United States General Accounting Office GAO
July 1995 Report to the Committee on Banking, Housing, and Urban Affairs, U.S. Senate, and the Committee on Banking and Financial Services, House of Representatives MONEY LAUNDERING Stakeholders View Recordkeeping Requirements for Cashier’s Checks As Sufficient GAO/GGD-95-189 GAO United States General Accounting Office Washington, D.C. 20548 General Go... |
| Date May 23, 1995 |
Report No. T-RCED-95-202 |
Title
United States General Accounting Office GAO
For Releaseon Delivery Expectedat 9:30 a.m. EDT Tuesday May 23,1995 Testimony
Before the Committee on Agriculture, Nutrition, and Forestry United States Senate FOOD ASSISTANCE Alternatives for Delivering Benefits
Statement of Robert A. Robinson, Associate Director Food and Agriculture Issues, Resources, Community, and Economic Development Division Mr. Ch... |
| Date Sept. 26, 1994 |
Report No. T-GGD-94-186 |
Title
United States General Accounting Offke GAO
For Releaseon Delivery Expectedat 10:00a.m. EST Monday September 26,lW Testimony
Before the Subcommittee on Commerce, Consumer, and Monetary Affairs, Committee on Government Operations, House of Representatives UNDELIVERED TAX
REFUNDS 8 IRS’ Handling of Undelivered Income Tax Refund Checks
Statement for the Record of Natwar M. Gandhi, Associate Director... |
| Date Aug. 11, 1994 |
Report No. AIMD-94-167R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-258013 August 11,1994 Anthony R. Torrice Chief Disbursing Officer Financial Management Service Department of the Treasury Dear Mr. Torrice: In your letter of May 5,1994, you requested our views on whether the Department of the Treasury could rely on a combination of a secure hash val... |
| Date July 13, 1994 |
Report No. GGD-94-173 |
Title
United States General Accounting Offke GAO Report to the Chairman, Subcommittee on Economic and Commercial Law, Committee on the Judiciary, House of Representatives BANKRUPTCY ADMINISTRATION - Case Receipts Paid to Creditors and Profession&3 . GAO/GGD-94-173 United States General Accounting Office Washington, D.C. 20648 General Government Division B-257331 July 13, 1994 The Honorable Jack Brooks C... |
| Date May 3, 1994 |
Report No. AIMD-94-81 |
Title
United States General Accountina Office GAO
May 1994 Report to the Speaker and the Sergeant at Arms of the House of Representatives
f FINANCIAL AUDIT House Offke of the Sergeant at ArrnsPeriods Ended December 341992 md June 30,19$2 GAO United States General Accounting Office Washington, D.C. 20648 Comptroller General of the United States B-1 14854 May 3,1994 To the Speaker and the Sergeant at Arms... |
| Date May 26, 1993 |
Report No. AFMD-93-56 |
Title
GAO
hl;ry I!)93 Report, to the Speaker and the Sergeant at, Arms of the House of Representatives FINANCIAL, AUDIT House Office of the Sergeant at ArmsPeriods Ended 12-31-91,6-30-91, and 12-31-90 -- -...- - GAO United State8 General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-l 14864 May 26,1993 To the Speaker and the Sergeant at Arms of the House of Represen... |
| Date May 7, 1993 |
Report No. HRD-93-21 |
Title
1Jrlited Statw Gttneral Accountzing Office Report to the Chairman, Committee on Ways and Means, House of . Representatives SOCIAL SECURITY Need to Improve Postentitlement Service to the Public ?%WIiRII-W-2 1 --- GAO United States General Accounting OffIce Washington, D.C. 20548 Human Resources Division B-249656 May 7,1993 The Honorable Dan Rostenkowski Chairman, Committee on Ways and Means House o... |
| Date Dec. 23, 1992 |
Report No. AFMD-93-28R |
Title
United States General Accounting OflIce 20548 Washington, D.C. Accounting and Financial Management Division December 23, 1992 General Jimmy D. Ross Commander U.S. Army Materiel Command 5001 Eisenhower Avenue Alexandria, VA 22333-0001 Dear General Ross:
148275 We recently completed a comprehensive review of the U.S. Army's financial management operations and fiscal year 1991 financial statements pu... |
| Date Dec. 15, 1992 |
Report No. AFMD-93-35ML |
Title
linked States General Accounting Of&e Washington, D.C. 20548 Accounting and Financial Management Division B-114891
December 15, 1992 The Honorable Clerk of the Dear Mr. Donnald K. Anderson House of Representatives lllllllllllllll
148148 Anderson: we performed a count of cash and documents At your request, supporting disbursements from the House Restaurant Fund at the 12 activities within the House... |
| Date Dec. 15, 1992 |
Report No. AFMD-93-34ML |
Title
GQ United States ’ General Accounting Office WabiNngton, D.C. 20548 Accounting atd Financial Management Division B-251214
December 15, 1992 148162 Mr. Stuart F. Balderson Financial Clerk United States Senate Dear Mr. Balderson: At your request, we performed a limited review of your cash accountability as Financial Clerk of the Senate. Our review was as of July 14, 1992. In performing our review,... |
| Date Sept. 4, 1992 |
Report No. AFMD-92-61 |
Title
MANAGEMENT Weak Financial Accounting Controls Leave Commodity Command Assets Vulnerable to Misuse -.. - ..--_._.._..^ .._. .._.._ _. -- ._ _.- . . l_l_- ._... ._. .._____ ..-...-.._ .- GAO United Statee General Accounting Office Washington, D.C. 20648 Accounting and Financial Management Division B-248646 September 4, 1992 General Jimmy D. Ross Commander, U.S. Army Materiel Command Dear General Ros... |
| Date May 8, 1992 |
Report No. GGD-92-59 |
Title
4 -.---““- “11 ~ .--- 11nit4 States .I.. .-.. -.-ll_.._^”l___“.“~-___Gcncral Accounting Office Y r”i 1 GAO
Mq 1!)92 Ikport to the Chairman, Government Information, ,Justicc, and Agriculture Sukxommittce, Committee on Government Operations, House of Representatives ! ASSET FORFEITURE U.S. Marshals Service Internal Control Weaknesses Over Cash Distributions I RESTRICTED--Not to be rele... |
| Date Sept. 30, 1991 |
Report No. GGD-91-132 |
Title
------.L- -._-.--- 1Jnitr~d States (htlt!ral Accoultting Office GAO
--.,-_~ Qt*pt.lr~rnl~t~r l!I!Il ._...-.~ Report, to Congressional Comm.itteos FINANCIAL INSTITUTIONS Time Limits on Holding Deposits Generally Met but More Oversight Needed 11111111 llllllll
\,. 145011 -- -_-I-c~-- . . I. GAO/GGI)-9 l-132 -_- -.,.-, “.l”.,--ll*“““l” ..*.-.--1_. I ..--..- .-.--._---^-.-l_-.l...-~ . ..-.... |
| Date Sept. 18, 1991 |
Report No. AFMD-91-11 |
Title
_-...-. “-.”.._,,_ _ .--*--- mle,--__- lJnit.rd - States General Accounting Office ‘ I, 0 11 i / j($$(‘ -J Report to the Speaker and the Sergeant ’ at Arms of the House of Representatives FINANCIAL AUDIT House Office of th.e Sergeant at Arms Periods Ended 6-30-90 and 12-31-89 144825 ’ -- (;AO,iAtl‘ MI)-!)I-1 1 - GAO United States General Accounting Office Washington, D.C. 20548 Compt... |
| Date Feb. 13, 1991 |
Report No. GGD-91-34 |
Title
MAIL MANAGEMENT Improved Social Security Mail Management CouIld Reduce Postage Costs .- 143397 I . . RESTRICTED --Not to be released outside the General Accounting OlTice unless sp&ficaUy approved by tbe Offke of Congressional Relations, RELEASED GAO United States General Accounting Office Washington, D.C. 20648 General Government Division B-241224 February 13,199l The Honorable David Pryor Chairm... |
| Date March 16, 1990 |
Report No. IMTEC-90-30 |
Title
United States General Accountingoffice
l GAO
March 1990 Report to Congessional Requesters MEDICARE CATASTROPHIC Roll Back of Premiums on Schedule
i .; i- GAO,‘IbiTEC-90-30 !; GAO United States General Accounting Office Washington, D.C. 20648 Information Technology Management Division and B-238519 March 16. 1990 The Honorable John Heinz United States Senate The Honorable David H. Pryor United Sta... |
| Date Feb. 7, 1990 |
Report No. AFMD-90-28 |
Title
*=?-. .. - PY ,z -2. -z - v V -- . pi. United Statee General Accounting Office Wa&ington, D.C. 20548 Comptroller General of the United States B-l 14864 February 7,199O To the Speaker and the Sergeantat Arms of the Houseof Representatives In accordancewith the act of July 26,1949 ‘fr.S.C. 81a), we have audited the balance sheetsof the Office oft i?e Sergeantat Arms, House of Representatives,as of... |
