| Date |
Report No. |
Title |
| Date March 16, 2009 |
Report No. GAO-09-203 |
Title
United States Government Accountability Office GAO
March 2009 Report to the Chairman, Securities and Exchange Commission INFORMATION SECURITY Securities and Exchange Commission Needs to Consistently Implement Effective Controls
This is a revised version of a prior report that was issued on March 16, 2009 with an incorrect attachment. GAO-09-203 March 2009 INFORMATION SECURITY Highlights
Highlights... |
| Date Dec. 5, 2008 |
Report No. GAO-09-92 |
Title
United States Government Accountability Office GAO
December 2008 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 2007 and 2006 Financial Statements GAO-09-92 a Contents Letter Auditor’s Report
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objective, Scope, and Methodology Commission Comments 1 2 2 2 4 4 6 ... |
| Date Nov. 21, 2008 |
Report No. GAO-09-234CG |
Title
Ensuring a Continuing Focus on Implementing Effective Human Capital Strategies
Gene L. Dodaro Human Capital Management: Federal 2008 November 21, 2008 1
GAO-09-234CG Outline • Dynamics shaping the environment • GAO efforts to assist upcoming transition • Human Capital—Critical to meeting the nation’s challenges 2
GAO-09-234CG No Ordinary Transition: Dynamics Shaping our Environment
• A... |
| Date Nov. 14, 2008 |
Report No. GAO-09-173 |
Title
United States Government Accountability Office GAO
November 2008 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2008 and 2007 GAO-09-173 a November 2008 FINANCIAL AUDIT Highlights
Highlights of GAO-09-173, a report to Chairman, United States Securities and Exchange Commission Acco... |
| Date Sept. 30, 2008 |
Report No. GAO-08-640 |
Title
United States Government Accountability Office GAO
September 2008 Report to Congressional Requesters FDA ADVISORY COMMITTEES Process for Recruiting Members and Evaluating Potential Conflicts of Interest GAO-08-640 September 2008 FDA ADVISORY COMMITTEES Highlights
Highlights of GAO-08-640, a report to congressional requesters Accountability Integrity Reliability Process for Recruiting Members and E... |
| Date Sept. 9, 2008 |
Report No. GAO-08-946 |
Title
United States Government Accountability Office GAO
September 2008 Report to the Committee on Banking, Housing, and Urban Affairs, U.S. Senate SOVEREIGN WEALTH FUNDS Publicly Available Data on Sizes and Investments for Some Funds Are Limited GAO-08-946 September 2008 SOVEREIGN WEALTH FUNDS Highlights
Highlights of GAO-08-946, a report to the Committee on Banking, Housing, and Urban Affairs, U.S. Se... |
| Date Aug. 8, 2008 |
Report No. GAO-08-866 |
Title
United States Government Accountability Office GAO
August 2008 Report to the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DOD BUSINESS TRANSFORMATION Air Force’s Current Approach Increases Risk That Asset Visibility Goals and Transformation Priorities Will Not Be Achieved GAO-08-866 August 2008 DOD BUSINESS TRANSFORMATION Highlights
Highlights of GAO... |
| Date June 17, 2008 |
Report No. GAO-08-748 |
Title
United States Government Accountability Office GAO
June 2008 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Material Weaknesses in Internal Control over the Processes Used to Prepare the Consolidated Financial Statements of the U.S. Government GAO-08-748 June 2008 FINANCIAL AUDIT Highlights
Highlights of GAO-08-748, a report to the S... |
| Date June 12, 2008 |
Report No. GAO-08-858T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 11:00 a.m. EDT Thursday, June 12, 2008 Testimony Before the House Committee on Natural Resources, Insular Affairs Subcommittee U.S. House of Representatives COMPACT OF FREE ASSOCIATION U.S. Assistance to Palau, Accountability Over Assistance Provided, and Palau's Prospects For Economic Self-Sufficiency
Statement... |
| Date June 10, 2008 |
Report No. GAO-08-859T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 11:00 a.m. EST Tuesday, June 10, 2008 Testimony Before the Insular Affairs Subcommittee, House Resources Committee, U.S. House of Representatives COMPACT OF FREE ASSOCIATION Micronesia Faces Challenges to Achieving Compact Goals
Statement of David Gootnick, Director International Affairs and Trade GAO-08-859T Ma... |
| Date June 10, 2008 |
Report No. GAO-08-732 |
Title
United States Government Accountability Office GAO
June 2008 Report to Congressional Committees COMPACT OF FREE ASSOCIATION Palau’s Use of and Accountability for U.S. Assistance and Prospects for Economic Self-Sufficiency GAO-08-732 June 2008 COMPACT OF FREE ASSOCIATION Highlights
Highlights of GAO-08-732, a report to congressional committees Accountability Integrity Reliability Palau’s Use of... |
| Date May 30, 2008 |
Report No. GAO-08-564 |
Title
United States Government Accountability Office GAO
May 2008 Report to the Chief Financial Officer and Chief Operating Officer, Federal Deposit Insurance Corporation INFORMATION SECURITY FDIC Sustains Progress but Needs to Improve Configuration Management of Key Financial Systems GAO-08-564 May 2008 INFORMATION SECURITY Highlights
Highlights of GAO-08-564, a report to the Chief Financial Officer an... |
| Date May 20, 2008 |
Report No. GAO-08-711R |
Title
United States Government Accountability Office Washington, DC 20548 May 20, 2008 Mr. Gregory Spencer Chairman, Financial Statement Audit Network Subject: Governmentwide Accounts Payable Dear Mr. Spencer: The Government Accountability Office (GAO) is required by the Government Management Reform Act of 1994 to audit the Consolidated Financial Statements of the U.S. Government (CFS).1 Certain materia... |
| Date March 6, 2007 |
Report No. GAO-07-530T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 11:00 a.m. EST Tuesday, March 6, 2007 Testimony before the Committee on Education and Labor House of Representatives PRIVATE PENSIONS Increased Reliance on 401(k) Plans Calls for Better Information on Fees
Statement of Barbara D. Bovbjerg, Director Education, Workforce, and Income Security Issues GAO-07-530T Mar... |
| Date Feb. 27, 2007 |
Report No. GAO-07-533R |
Title
Comptroller General of the United States United States Government Accountability Office Washington, DC 20548 February 27, 2007 The Honorable Thomas R. Carper Chairman The Honorable Tom Coburn Ranking Member Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security Committee on Homeland Security and Governmental Affairs United States Senate S... |
| Date Nov. 16, 2006 |
Report No. GAO-07-21 |
Title
United States Government Accountability Office GAO
November 2006 Report to the Ranking Minority Member, Committee on Education and the Workforce, House of Representatives PRIVATE PENSIONS Changes Needed to Provide 401(k) Plan Participants and the Department of Labor Better Information on Fees GAO-07-21 November 2006 Highlights
Highlights of GAO-07-21, a report to Ranking Minority Member, Committee... |
| Date Oct. 5, 2006 |
Report No. GAO-07-91 |
Title
United States Government Accountability Office GAO
October 2006 Report to the Director, Office of Management and Budget FINANCIAL AUDIT Restated Financial Statements: Agencies’ Management and Auditor Disclosures of Causes and Effects and Timely Communication to Users GAO-07-91 October 2006 FINANCIAL AUDIT Highlights
Highlights of GAO-07-91, a report to the Director of the Office of Management an... |
| Date Sept. 6, 2006 |
Report No. GAO-06-255R |
Title
United States Government Accountability Office Washington, DC 20548 September 6, 2006 The Honorable Susan M. Collins Chairman The Honorable Joseph I. Lieberman Ranking Minority Member Committee on Homeland Security and Governmental Affairs United States Senate The Honorable Thomas M. Davis Chairman The Honorable Henry A. Waxman Ranking Minority Member Committee on Government Reform House of Repres... |
| Date March 27, 2006 |
Report No. GAO-06-429 |
Title
United States Government Accountability Office GAO
March 2006 Report to Congressional Requesters PRIVATE PENSIONS Opportunities Exist to Further Improve the Transparency of PBGC’s Financial Disclosures On May 1, 2006, page 6, in line 1 of the second paragraph, the “standards promulgated by” was revised to read “FASB standards, as permitted by.” GAO-06-429 March 2006 PRIVATE PENSIONS High... |
| Date Sept. 9, 2005 |
Report No. GAO-05-991R |
Title
United States Government Accountability Office Washington, DC 20548 September 9, 2005 The Honorable John Lewis Ranking Minority Member Subcommittee on Oversight Committee on Ways and Means House of Representatives The Honorable Earl Pomeroy House of Representatives Subject: Private Pensions: Questions Concerning the Pension Benefit Guaranty Corporation’s Practices Regarding Single-Employer Proba... |
| Date Sept. 10, 2004 |
Report No. GAO-04-866 |
Title
United States Government Accountability Office GAO
September 2004 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Further Improvement GAO-04-866 a September 2004 FINANCIAL AUDIT Highlights
Highlights of GAO-04-866, a report to the Secretary of the... |
| Date Aug. 4, 2004 |
Report No. GAO-04-1019R |
Title
United States Government Accountability Office Washington, DC 20548 August 4, 2004 The Honorable Jon S. Corzine United States Senate Subject: Environmental Disclosure: Briefing on GAO’s Findings and Recommendations Dear Senator Corzine: The Securities and Exchange Commission’s (SEC) primary mission is to protect investors and the integrity of securities markets. Among other things, SEC regulat... |
| Date July 14, 2004 |
Report No. GAO-04-808 |
Title
United States Government Accountability Office GAO
July 2004 Report to Congressional Requesters ENVIRONMENTAL DISCLOSURE SEC Should Explore Ways to Improve Tracking and Transparency of Information GAO-04-808 a July 2004 ENVIRONMENTAL DISCLOSURE SEC Should Explore Ways to Improve Tracking and Transparency of Information Highlights of GAO-04-808, a report to congressional requesters To help investor... |
| Date June 30, 2004 |
Report No. GAO-04-696NI |
Title
|
| Date April 15, 2004 |
Report No. GAO-04-631T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Thursday, April 15, 2004 Testimony
Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Fiscal Year 2003 Performance and Accountability Reports Provide Limited Information on Governmentwide Improper Payment... |
| Date March 31, 2004 |
Report No. GAO-04-395 |
Title
United States General Accounting Office GAO
March 2004 Report to the Ranking Minority Member, Committee on Education and the Workforce, House of Representatives PRIVATE PENSIONS Publicly Available Reports Provide Useful but Limited Information on Plans’ Financial Condition GAO-04-395 March 2004 PRIVATE PENSIONS Publicly Available Reports Provide Useful but Limited Information on Plans’ Financi... |
| Date March 10, 2004 |
Report No. GAO-04-533T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Wednesday, March 10, 2004 Testimony Before the Committee on Banking, Housing and Urban Affairs, U.S. Senate MUTUAL FUNDS Assessment of Regulatory Reforms to Improve the Management and Sale of Mutual Funds
Statement of David M. Walker Comptroller General of the United States GAO-04-533T March 10, 2004 MUT... |
| Date March 3, 2004 |
Report No. GAO-04-477T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. EST Wednesday, March 3, 2004 Testimony Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FISCAL YEAR 2003 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Crucial to Addressing Our Na... |
| Date Nov. 21, 2003 |
Report No. GAO-04-151 |
Title
United States General Accounting Office GAO
November 2003 Report to the Committee on Commerce, Science, and Transportation, United States Senate, and the Committee on Science, House of Representatives BUSINESS MODERNIZATION NASA’s Integrated Financial Management Program Does Not Fully Address Agency’s External Reporting Issues GAO-04-151 a November 2003 BUSINESS MODERNIZATION NASA’s Integrat... |
| Date Oct. 30, 2003 |
Report No. GAO-04-45 |
Title
United States General Accounting Office GAO
October 2003 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Improvement GAO-04-45 a October 2003 FINANCIAL AUDIT Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs ... |
| Date March 12, 2003 |
Report No. GAO-03-551T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Wednesday, March 12, 2003 Testimony
Before the Subcommittee on Capital Markets, Insurance and Government Sponsored Enterprises, Committee on Financial Services, House of Representatives MUTUAL FUNDS Information on Trends in Fees and Their Related Disclosure
Statement for the Record by Richard J. Hillman ... |
| Date Jan. 24, 2003 |
Report No. GAO-03-419SP |
Title
United States General Accounting Office GAO
January 2003 Comptroller General of the United States GAO FORUM ON GOVERNANCE AND ACCOUNTABILITY Challenges to Restore Public Confidence in U.S. Corporate Governance and Accountability Systems GAO-03-419SP a G A O
Accountability Integrity Reliability December 9, 2002 Governance and Accountability
Forum Discussion
There was general agreement among the par... |
| Date Dec. 1, 2002 |
Report No. HCO-6-2002 |
Title
|
| Date Dec. 9, 1999 |
Report No. RCED-00-27R |
Title
G eGAO Accountabllity * Integrity * Reliability A O United States General Accounting Office Washington, DC 20548 Resources, Community, and Economic Development Division B-284145 December 9, 1999 The Honorable James V. Hansen Chairman, Subcommittee on National Parks and Public Lands Committee on Resources House of Representatives Subject: National Park Service: Information Concerning the Gettvsburg... |
| Date July 27, 1999 |
Report No. GGD-99-127 |
Title
United States General Accounting Office GAO
July 1999 Report to the Honorable Frank R. Wolf House of Representatives CAMPAIGN FINANCE Contributions From Gambling Interests Have Increased GAO/GGD-99-127 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-282479 July 27, 1999 The Honorable Frank R. Wolf House of Representatives Dear Mr. Wolf: As part of o... |
| Date Jan. 29, 1999 |
Report No. 161613 |
Title
United States General Accounting Of&e GZAO
P.O. Box 37050 Washington, DC 20013 Official Penalty Business For Private Use $300 Document Distribution Center.
Voice: (202) FAX: (202) INTERNET: 512-6000 512-6061 info@www.gao.goG ’ The report prepared by Price Waterhouse and released by GAO is now on the GAO web site in the Special Publications section: Technology and Performance Audit and Management... |
| Date Sept. 29, 1998 |
Report No. AIMD-98-316R |
Title
GA!0 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279501 September 29, 1998 The Honorable Henry A. Waxman Ranking Minority Member Committee on Government Reform and Oversight House of Representatives The Honorable Gary A. Condit House of Representatives Subject: Cart-ma&n Finance: Congressional Inauiries and Related Costs This lett... |
| Date June 15, 1998 |
Report No. GGD-98-125 |
Title
United States General Accounting Office GAO
June 1998 Report to the Chairman, Subcommittee on Financial Services and Technology, Committee on Banking, Housing, and Urban Affairs, U.S. Senate FINANCIAL SERVICES INSTITUTIONS Information for Assessing the Government’s Potential Financial Exposure GAO/GGD-98-125 GAO United States General Accounting Office Washington, D.C. 20548 General Government Di... |
| Date Sept. 18, 1996 |
Report No. T-RCED-96-247 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 1:00 p.m. EDT Wednesday September 18,1996 Testimony
Before the Subcommittee on Department Operations, Nutrition, and Foreign Agriculture, Committee on Agriculture, House of Representatives TEAM NUTRITION Some Procurement and Personnel Management Requirements Not Followed
Statement of Robert A. Robinson, Director Food a... |
| Date Aug. 8, 1996 |
Report No. RCED-96-229R |
Title
GAO United States General Accounting Office Washington, D.C. 20548
Resources, Community, and Economic Development Division B-272816 August 8, 1996 The Honorable Pat Roberts Chairman, Committee on Agriculture House of Representatives Dear Mr. Chairman: The U.S. Department of Agriculture (USDA) developed the Team Nutrition initiative to teach children about choosing healthy food in their diets and t... |
| Date Feb. 12, 1996 |
Report No. AIMD-96-34R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-270866 February 12, 1996 Mr. Steve E. Turner, Director Defense Finance and Accounting Service- KansasCity Center 1500East 95th Street Kansascity, MissouIi 64197-0001 Dear Mr. Turner: On November9, 1995,membersof my staff briefed you on several accounting and Enancial reporting issues... |
| Date Jan. 1, 1996 |
Report No. 156234 |
Title
JFMIP Cirsesh $ 3 Joint FinancialManagement Improvement Program T
- he Joint Financial Management Improvement Program (JFMIP) is a joint cooperative undertaking of the Office of Management and Budget, the General Accounting Office, the Department of the Treasury, and the Office of Personnel Management, working in cooperation with each other and with operating agencies to improve financial manageme... |
| Date Nov. 8, 1995 |
Report No. GGD-96-47R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-270104 November 8, 1995 The Honorable Ernest Istook House of Representatives Dear Mr. Istook: At your request we have analyzed Internal Revenue Service (IRS) Statistics of Income (SOI) data for organizations exempt under Internal Revenue Code sections 501(c)(3) through 501(c)(9) that filed IRS Form 99O... |
| Date Sept. 18, 1995 |
Report No. AIMD-95-230 |
Title
United States General Accounting Office GAO
September 1995 Report to the Honorable Hank Brown, U.S. Senate DENVER INTERNATIONAL AIRPORT Information on Selected Financial Issues GAO/AIMD-95-230 GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-260619 September 20, 1995 The Honorable Hank Brown United States Senate Dear Senator Brown:... |
| Date July 20, 1995 |
Report No. AIMD-95-164R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Iuformation Management Division B-261989 July 20, 1995 Mr. Daniel A. Damon Chief Financial Officer SEMATECH 2706 Montopolis Drive Austin, TX 78741 Dear Mr. Damon: We have completed our review of the Price Waterhouse audit of SEMATECH's financial statements for 1994 and are now preparing a report (GAO/AIMD-95-168) on ... |
| Date June 2, 1995 |
Report No. NSIAD-95-79 |
Title
United States General Accounting Office GAO
June 1995 Report to the Ranking Minority Member, Subcommittee on Foreign Operations, Committee on Appropriations, U.S. Senate FOREIGN ASSISTANCE Afkiean Development Foundation’ Overhead s Costs Can Be Reduced United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-256714 June 21995 The Honor... |
| Date April 3, 1995 |
Report No. GGD-95-88 |
Title
United States General Accounting Office GAO
April 1995 Report to the Honorable William J. Coyne, House of Representatives TAX POLICY Experience With the Corporate Alternative Minimum Tax GAO/GGD-95-88 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-260125 April 3, 1995 The Honorable William J. Coyne House of Representatives Dear Mr. Coyne: This repo... |
| Date March 22, 1995 |
Report No. GGD-95-95 |
Title
United States General Accounting Office GAO
March 1995 Report to the Ranking Minority Member, Committee on Commerce, House of Representatives INSURANCE REGULATION Observations on the Receivership of Monarch Life Insurance Company GAO/GGD-95-95 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-259883 March 22, 1995 The Honorable John D. Dingell Ranking... |
| Date Dec. 9, 1994 |
Report No. T-GGD-95-42 |
Title
United States General Accounting Of’fice GAO
For Releaseon Delivery Expectedat 9 a+m. Friday December9, 1994 Testimony
Before the Subcommitteeon Oversight, Committee on Ways and Means, House of Representatives TAX SYSTEM BURDEN Tax Compliance Burden Faced by Business Taxpayers
Statementof Lynda D. Willis, AssociateDirector Tax Policy and Administration Issues GeneralGovernmentDivision 1 GAO/T-GG... |
| Date Nov. 25, 1994 |
Report No. AIMD-95-14 |
Title
United States General Accounting Office GAO
November 1994 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s Financial Statements for the Periods Ended 9/30/93 and 12/31/92 GAO/AIMD-95-14 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-259269 November 25, 1994 To the President of the Senate and the Speaker of the ... |
