| 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 July 28, 2011 |
Report No. GAO-11-577R |
Title
United States Government Accountability Office Washington, DC 20548 July 28, 2011 The Honorable Max Cleland, Secretary American Battle Monuments Commission Courthouse Plaza II, Suite 500 2300 Clarendon Boulevard Arlington, VA 22201 Subject: American Battle Monuments Commission: Improvements Needed in Internal Controls and Accounting Procedures – Fiscal Year 2010 Dear Mr. Secretary: On March 1, 2... |
| Date May 26, 2011 |
Report No. GAO-11-525 |
Title
United States Government Accountability Office GAO
May 2011 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget MANAGEMENT REPORT Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements GAO-11-525 May 2011 MANAGEMENT REPORT
Accountability • Integrity • Reliability Improvements Needed in Controls over the Pre... |
| Date May 12, 2011 |
Report No. GAO-11-597 |
Title
United States Government Accountability Office GAO
May 2011 Report to the Chairman of the Board, Congressional Award Foundation FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2010 and 2009 Financial Statements GAO-11-597 a Contents Letter Auditor’s Report
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objectives, Scope, and... |
| Date May 12, 2011 |
Report No. GAO-11-493 |
Title
United States Government Accountability Office GAO
May 2011 Report to Congressional Requesters ABUSIVE TAX AVOIDANCE TRANSACTIONS IRS Needs Better Data to Inform Decisions about Transactions GAO-11-493 May 2011 ABUSIVE TAX AVOIDANCE TRANSACTIONS
Accountability • Integrity • Reliability IRS Needs Better Data to Inform Decisions about Transactions
Highlights of GAO-11-493, a report to congressio... |
| Date April 18, 2011 |
Report No. GAO-11-434R |
Title
United States Government Accountability Office Washington, DC 20548 April 18, 2011 Mr. Timothy G. Massad Acting Assistant Secretary for Financial Stability Office of Financial Stability Department of the Treasury Subject: Management Report: Improvements Are Needed in Internal Control Over Financial Reporting for the Troubled Asset Relief Program Dear Mr. Massad: The Emergency Economic Stabilizatio... |
| Date April 1, 2011 |
Report No. GAO-11-452 |
Title
United States Government Accountability Office GAO
April 2011 Report to Congressional Committees 2010 LOBBYING DISCLOSURE Observations on Lobbyists’ Compliance with Disclosure Requirements GAO-11-452 April 2011 2010 LOBBYING DISCLOSURE
Accountability • Integrity • Reliability Observations on Lobbyists’ Compliance with Disclosure Requirements
Highlights of GAO-11-452, a report to congressio... |
| Date March 16, 2011 |
Report No. GAO-11-359T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, March 16, 2011 Testimony Before the Special Committee on Aging, U.S. Senate 401(K) PLANS Issues Involving Securities Lending in Plan Investments Statement of Charles A. Jeszeck, Acting Director Education, Workforce, and Income Security GAO-11-359T March 16, 2011 401(K) PLANS
Accountabili... |
| Date March 15, 2011 |
Report No. GAO-11-308 |
Title
United States Government Accountability Office GAO
March 2011 Report to the Commissioner of Internal Revenue INFORMATION SECURITY IRS Needs to Enhance Internal Control over Financial Reporting and Taxpayer Data GAO-11-308 March 2011 INFORMATION SECURITY
Accountability • Integrity • Reliability IRS Needs to Enhance Internal Control over Financial Reporting and Taxpayer Data
Highlights of GAO-11... |
| Date March 9, 2011 |
Report No. GAO-11-407T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EST Wednesday, March 9, 2011 Testimony Before the Senate Caucus on International Narcotics Control MOVING ILLEGAL PROCEEDS Opportunities Exist for Strengthening the Federal Government's Efforts to Stem Cross-Border Currency Smuggling
Statement of Richard M. Stana, Director Homeland and Security Issues ... |
| Date Jan. 28, 2011 |
Report No. GAO-11-119 |
Title
United States Government Accountability Office GAO
January 2011 Report to the Ranking Member, Committee on Education and the Workforce, House of Representatives 401(K) PLANS Improved Regulation Could Better Protect Participants from Conflicts of Interest GAO-11-119 January 2011 401(K) PLANS
Accountability • Integrity • Reliability Improved Regulation Could Better Protect Participants from Conf... |
| Date Jan. 26, 2011 |
Report No. GAO-11-147 |
Title
United States Government Accountability Office GAO
January 2011 Report to Congressional Requesters PAYDAY LENDING Federal Law Enforcement Uses a Multilayered Approach to Identify Employees in Financial Distress GAO-11-147 January 2011 PAYDAY LENDING
Accountability • Integrity • Reliability Federal Law Enforcement Uses a Multilayered Approach to Identify Employees in Financial Distress
Highligh... |
| Date Jan. 18, 2011 |
Report No. GAO-11-235 |
Title
United States Government Accountability Office GAO
January 2011 Report to Congressional Addressees CONSUMER FINANCE Regulatory Coverage Generally Exists for Financial Planners, but Consumer Protection Issues Remain GAO-11-235 January 2011 CONSUMER FINANCE
Accountability • Integrity • Reliability Regulatory Coverage Generally Exists for Financial Planners, but Consumer Protection Issues Remain
... |
| Date Dec. 7, 2010 |
Report No. OIG-11-2 |
Title
Office of the Inspector General United States Government Accountability Office GAO/OIG
December 2010 SEMIANNUAL REPORT April 1, 2010— September 30, 2010 GAO/OIG-11-2 Office of the Inspector General United States Government Accountability Office Memorandum
Date: To: From: Subject: December 7, 2010 Acting Comptroller General Gene L. Dodaro Inspector General Frances Garcia Semiannual Report—April... |
| 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 Nov. 15, 2010 |
Report No. GAO-11-202 |
Title
United States Government Accountability Office GAO
November 2010 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2010 and 2009 GAO-11-202 November 2010 FINANCIAL AUDIT
Accountability • Integrity • Reliability Securities and Exchange Commission's Financial Statements for Fiscal ... |
| Date Oct. 25, 2010 |
Report No. GAO-11-73 |
Title
United States Government Accountability Office GAO
October 2010 Report to Congressional Requesters MOVING ILLEGAL PROCEEDS Challenges Exist in the Federal Government’s Effort to Stem Cross-Border Currency Smuggling GAO-11-73 October 2010 MOVING ILLEGAL PROCEEDS
Accountability • Integrity • Reliability Challenges Exist in the Federal Government’s Effort to Stem Cross-Border Currency Smuggli... |
| Date Oct. 19, 2010 |
Report No. GAO-11-158R |
Title
United States Government Accountability Office Washington, DC 20548 October 19, 2010 The Honorable Christopher J. Dodd Chairman The Honorable Richard C. Shelby Ranking Member Committee on Banking, Housing, and Urban Affairs United States Senate The Honorable Barney Frank Chairman The Honorable Spencer Bachus Ranking Member Committee on Financial Services House of Representatives Subject: Status of... |
| Date Sept. 30, 2010 |
Report No. GAO-10-710 |
Title
United States Government Accountability Office GAO
September 2010 Report to Congressional Requesters NURSING HOMES Complexity of Private Investment Purchases Demonstrates Need for CMS to Improve the Usability and Completeness of Ownership Data GAO-10-710 September 2010 NURSING HOMES
Accountability • Integrity • Reliability Complexity of Private Investment Purchases Demonstrates Need for CMS to... |
| 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 Sept. 22, 2010 |
Report No. GAO-10-782 |
Title
United States Government Accountability Office GAO
September 2010 Report to Congressional Committees SECURITIES AND EXCHANGE COMMISSION Action Needed to Improve Rating Agency Registration Program and Performance-Related Disclosures GAO-10-782 September 2010 SECURITIES AND EXCHANGE COMMISSION
Accountability • Integrity • Reliability Action Needed to Improve Rating Agency Registration Program an... |
| Date Sept. 21, 2010 |
Report No. GAO-10-685R |
Title
United States Government Accountability Office Washington, DC 20548 September 21, 2010 The Honorable Richard Durbin Chairman The Honorable Susan Collins Ranking Member Subcommittee on Financial Services and General Government Committee on Appropriations United States Senate The Honorable Charles E. Schumer Chairman Committee on Rules and Administration United States Senate Subject: House and Senat... |
| Date Aug. 4, 2010 |
Report No. GAO-10-869 |
Title
United States Government Accountability Office GAO
Agosto 2010 Informe a los Comités del Congreso FINANZAS DEL CONSUMIDOR Factores que Afectan la Educación Financiera de las Personas con Conocimientos Limitados del Inglés GAO-10-869 United States Government Accountability Office Washington, DC 20548 4 de agosto de 2010 The Honorable Christopher J. Dodd Chairman The Honorable Richard C. Shelby R... |
| Date July 30, 2010 |
Report No. GAO-10-757 |
Title
United States Government Accountability Office GAO
July 2010 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget MANAGEMENT REPORT Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements GAO-10-757 July 2010 MANAGEMENT REPORT Highlights
Highlights of GAO-10-757, a report to the Secretary of the Treasury and the ... |
| Date July 21, 2010 |
Report No. GAO-10-933T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, July 21, 2010 Testimony Before the Committee on Finance, U.S. Senate TROUBLED ASSET RELIEF PROGRAM Continued Attention Needed to Ensure the Transparency and Accountability of Ongoing Programs
Statement of Richard J. Hillman, Managing Director Financial Markets and Community Investment G... |
| Date June 30, 2010 |
Report No. GAO-10-743R |
Title
United States Government Accountability Office Washington, DC 20548 June 30, 2010 The Honorable Herbert M. Allison, Jr. Assistant Secretary for Financial Stability Office of Financial Stability Department of the Treasury Subject: Management Report: Improvements Are Needed in Internal Control Over Financial Reporting for the Troubled Asset Relief Program Dear Mr. Allison:
1 The Emergency Economic S... |
| Date May 21, 2010 |
Report No. GAO-10-518 |
Title
United States Government Accountability Office GAO
May 2010 Report to Congressional Committees CONSUMER FINANCE Factors Affecting the Financial Literacy of Individuals with Limited English Proficiency GAO-10-518 May 2010 CONSUMER FINANCE Highlights
Highlights of GAO-10-518, a report to congressional committees Accountability Integrity Reliability Factors Affecting the Financial Literacy of Individ... |
| Date May 21, 2010 |
Report No. OIG-10-4 |
Title
Office of the Inspector General United States Government Accountability Office GAO/OIG
May 2010 PERFORMANCE MEASURE GAO Had a Reasonable Basis for Reporting Its Largest Financial Benefits for Fiscal Year 2009 GAO/OIG-10-4 Office of the Inspector General United States Government Accountability Office Memorandum
Date: To: From: Subject: May 21, 2010 Acting Comptroller General Gene L. Dodaro Inspecto... |
| Date May 14, 2010 |
Report No. GAO-10-646 |
Title
United States Government Accountability Office GAO
May 2010 Report to the Chairman of the Board, Congressional Award Foundation FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2009 and 2008 Financial Statements GAO-10-646 a Contents Letter Auditor’s Report
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objectives, Scope, and... |
| Date April 22, 2010 |
Report No. GAO-10-593T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Thursday, April 22, 2010 Testimony Before the Committee on Commerce, Science, and Transportation, U.S. Senate DEBT SETTLEMENT Fraudulent, Abusive, and Deceptive Practices Pose Risk to Consumers
Statement of Gregory D. Kutz, Managing Director Forensic Audits and Special Investigations GAO-10-593T Ap... |
| Date April 1, 2010 |
Report No. GAO-10-499 |
Title
United States Government Accountability Office GAO
April 2010 Report to Congressional Addressees 2009 LOBBYING DISCLOSURE Observations on Lobbyists’ Compliance with Disclosure Requirements GAO-10-499 April 2010 2009 LOBBYING DISCLOSURE Highlights
Highlights of GAO-10-499, a report to congressional addressees Accountability Integrity Reliability Observations on Lobbyists’ Compliance with Disclo... |
| Date March 19, 2010 |
Report No. GAO-10-355 |
Title
United States Government Accountability Office GAO
March 2010 Report to the Commissioner of Internal Revenue INFORMATION SECURITY IRS Needs to Continue to Address Significant Weaknesses GAO-10-355 March 2010 INFORMATION SECURITY Highlights
Highlights of GAO-10-355, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability IRS Needs to Continue to Address Significant Wea... |
| Date March 1, 2010 |
Report No. GAO-10-399 |
Title
United States Government Accountability Office GAO
March 2010 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2009 and 2008 GAO-10-399 a March 2010 FINANCIAL AUDIT Highlights
Highlights of GAO-10-399, a report to congressional committees Accountability Integrity Reliability American Battle Monuments Commission's Fina... |
| Date Dec. 16, 2009 |
Report No. GAO-10-325T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Wednesday, December 16, 2009 Testimony Before the Subcommittee on Domestic Policy, Committee on Oversight and Government Reform, House of Representatives TROUBLED ASSET RELIEF PROGRAM The U.S. Government Role as Shareholder in AIG, Citigroup, Chrysler, and General Motors and Preliminary Views on i... |
| Date Nov. 5, 2009 |
Report No. GAO-10-54 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Chairman, Committee on Education and Labor, House of Representatives PRIVATE PENSIONS Additional Changes Could Improve Employee Benefit Plan Financial Reporting GAO-10-54 November 2009 PRIVATE PENSIONS Highlights
Highlights of GAO-10-54, a report to the Chairman, Committee on Education and Labor, House of Representative... |
| Date Nov. 2, 2009 |
Report No. GAO-10-151 |
Title
United States Government Accountability Office GAO
November 2009 Report to Congressional Committees TROUBLED ASSET RELIEF PROGRAM Continued Stewardship Needed as Treasury Develops Strategies for Monitoring and Divesting Financial Interests in Chrysler and GM GAO-10-151 November 2009 TROUBLED ASSET RELIEF PROGRAM Highlights
Highlights of GAO-10-151, a report to congressional committees Accountabili... |
| Date Oct. 21, 2009 |
Report No. GAO-10-77 |
Title
United States Government Accountability Office GAO
October 2009 Report to the Chairman, Committee on Education and Labor, House of Representatives PRIVATE PENSIONS Sponsors of 10 Underfunded Plans Paid Executives Approximately $350 Million in Compensation Shortly Before Termination GAO-10-77 October 2009 PRIVATE PENSIONS Highlights
Highlights of GAO-10-77, a report to the Chairman, Committee on Ed... |
| Date Sept. 4, 2009 |
Report No. GAO-09-641 |
Title
United States Government Accountability Office GAO
September 2009 Report to the Chairman, Committee on Ways and Means, House of Representatives RETIREMENT SAVINGS Better Information and Sponsor Guidance Could Improve Oversight and Reduce Fees for Participants GAO-09-641 September 2009 RETIREMENT SAVINGS Highlights
Highlights of GAO-09-641, a report to the Chairman, Committee on Ways and Means, Hou... |
| Date July 22, 2009 |
Report No. GAO-09-920T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, July 22, 2009 Testimony Before the Subcommittee on Oversight and Investigations, Committee on Financial Services, House of Representatives TROUBLED ASSET RELIEF PROGRAM
Status of Efforts to Address Transparency and Accountability Issues
Statement of Thomas J. McCool, Director Center for ... |
| Date July 9, 2009 |
Report No. GAO-09-889T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, July 9, 2009 Testimony Before the Committee on Financial Services, House of Representatives TROUBLED ASSET RELIEF PROGRAM Status of Participants’ Dividend Payments and Repurchases of Preferred Stock and Warrants
Statement of Gary T. Engel, Director, Financial Management and Assurance G... |
| Date June 17, 2009 |
Report No. GAO-09-707SP |
Title
|
| Date June 17, 2009 |
Report No. GAO-09-658 |
Title
United States Government Accountability Office GAO
June 2009 Report to Congressional Committees TROUBLED ASSET RELIEF PROGRAM June 2009 Status of Efforts to Address Transparency and Accountability Issues GAO-09-658 June 2009 TROUBLED ASSET RELIEF PROGRAM Highlights
Highlights of GAO-09-658, a report to congressional committees Accountability Integrity Reliability June 2009 Status of Efforts to Add... |
| Date June 5, 2009 |
Report No. GAO-09-567 |
Title
United States Government Accountability Office GAO
June 2009 Report to the Committee on Finance, U.S. Senate TAX ADMINISTRATION IRS Should Evaluate Penalties and Develop a Plan to Focus Its Efforts GAO-09-567 June 2009 TAX ADMINISTRATION Highlights
Highlights of GAO-09-567, a report to the Committee on Finance, U.S. Senate Accountability Integrity Reliability IRS Should Evaluate Penalties and Deve... |
| Date May 29, 2009 |
Report No. GAO-09-409 |
Title
United States Government Accountability Office GAO
May 2009 Report to the Committee on Rules and Administration, U.S. Senate, and the Architect of the Capitol FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 2008 and 2007 GAO-09-409 Contents Letter Appendix I Report on Audit of the U.S. Senate Restaurants Revolving Fund
Independent Auditor’s Report Balance Sheets Statements of ... |
| Date May 20, 2009 |
Report No. GAO-09-508R |
Title
United States Government Accountability Office Washington, DC 20548 May 20, 2009 The Honorable Henry A. Waxman Chairman Committee on Energy and Commerce House of Representatives Subject: Fisheries Management: Alleged Misconduct of Members and Staff of the Western Pacific Fishery Management Council Dear Mr. Chairman: In recent years, several Hawaii-based conservation advocacy organizations and othe... |
| Date May 15, 2009 |
Report No. GAO-09-652 |
Title
United States Government Accountability Office GAO
May 2009 Report to Congressional Committees DOD BUSINESS SYSTEMS MODERNIZATION Recent Slowdown in Institutionalizing Key Management Controls Needs to Be Addressed GAO-09-586 May 2009 DOD BUSINESS SYSTEMS MODERNIZATION Highlights
Highlights of GAO-09-586, a report to congressional committees Accountability Integrity Reliability Recent Slowdown in I... |
| Date May 14, 2009 |
Report No. GAO-09-555 |
Title
United States Government Accountability Office GAO
May 2009 Report to the Committee on Finance, U.S. Senate TAX GAP Requiring Information Reporting for Charitable Cash Contributions May Not Be an Effective Way to Improve Compliance GAO-09-555 May 2009 TAX GAP Highlights
Highlights of GAO-09-555, a report to the Committee on Finance, U.S. Senate Accountability Integrity Reliability Requiring Inform... |
| 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 28, 2009 |
Report No. GAO-09-633R |
Title
United States Government Accountability Office Washington, DC 20548 April 28, 2009 The Honorable Van Zeck Commissioner Bureau of the Public Debt Subject: Bureau of the Public Debt: Areas for Improvement in Information Security Controls Dear Mr. Zeck: In connection with fulfilling our requirement to audit the financial statements of the 1 U.S. government, we audited and reported on the Schedules of... |
| Date April 1, 2009 |
Report No. GAO-09-487 |
Title
United States Government Accountability Office GAO
April 2009 Report to Congressional Committees 2008 LOBBYING DISCLOSURE Observations on Lobbyists’ Compliance with Disclosure Requirements GAO-09-487 April 2009 2008 LOBBYING DISCLOSURE Highlights
Highlights of GAO-09-487, a report to congressional committees Accountability Integrity Reliability Observations on Lobbyists’ Compliance with Disclo... |
