| Date |
Report No. |
Title |
| Date Dec. 1, 2011 |
Report No. GAO-12-277T |
Title
GAO
For Release on Delivery Expected at 10:00 a.m. EST Thursday, December 1, 2011 United States Government Accountability Office Testimony Before the Committee on Financial Services, House of Representatives FEDERAL HOUSING ADMINISTRATION Risks to the Mutual Mortgage Insurance Fund and the Agency’s Operations
Statement of Mathew J. Scirè, Director Financial Markets and Community Investment GAO-... |
| Date Nov. 15, 2011 |
Report No. GAO-12-252CG |
Title
Anticipating and Meeting Accountability Challenges in a Dynamic Environment
Institute of Internal Auditors Washington, DC November 15, 2011
Gene L. Dodaro Comptroller General U.S. Government Accountability Office GAO-12-252CG 1 Overview • GAO’s Strategic Plan • Trends Affecting Government and the U.S. • GAO’s Related Work GAO-12-252CG 2 GAO’s Planning & Performance Documents
www.gao.go... |
| Date Nov. 15, 2011 |
Report No. GAO-12-186 |
Title
United States Government Accountability Office GAO
November 2011 Report to Congressional Committees FINANCIAL AUDIT Bureau of Consumer Financial Protection’s Fiscal Year 2011 Financial Statements GAO-12-186 November 2011 FINANCIAL AUDIT
Bureau of Consumer Financial Protection's Fiscal Year 2011 Financial Statements
Highlights of GAO-12-186, a report to congressional committees Why GAO Did This S... |
| Date Nov. 15, 2011 |
Report No. GAO-12-161 |
Title
United States Government Accountability Office GAO
November 2011 Report to Congressional Committees FINANCIAL AUDIT Federal Housing Finance Agency’s Fiscal Years 2011 and 2010 Financial Statements GAO-12-161 November 2011 FINANCIAL AUDIT
Federal Housing Finance Agency's Fiscal Years 2011 and 2010 Financial Statements
Highlights of GAO-12-161, a report to congressional committees Why GAO Did This... |
| Date Nov. 15, 2011 |
Report No. GAO-12-219 |
Title
United States Government Accountability Office GAO
November 2011 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2011 and 2010 GAO-12-219 November 2011 FINANCIAL AUDIT
Securities and Exchange Commission’s Financial Statements for Fiscal Years 2011 and 2010
Highlights of GAO-12-21... |
| Date Nov. 10, 2011 |
Report No. GAO-12-165 |
Title
United States Government Accountability Office GAO
November 2011 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2011 and 2010 Financial Statements GAO-12-165 November 2011 FINANCIAL AUDIT
IRS's Fiscal Years 2011 and 2010 Financial Statements
Highlights of GAO-12-165, a report to the Secretary of the Treasury Why GAO Did This Study
In accordance with authority granted ... |
| Date Nov. 10, 2011 |
Report No. GAO-12-169 |
Title
United States Government Accountability Office GAO
November 2011 Report to Congressional Committees FINANCIAL AUDIT Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2011 and 2010 Financial Statements GAO-12-169 November 2011 FINANCIAL AUDIT
Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2011 and 2010 Financial Statements Highlights of GAO-12-16... |
| Date Nov. 8, 2011 |
Report No. GAO-12-164 |
Title
United States Government Accountability Office GAO
November 2011 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2011 and 2010 Schedules of Federal Debt GAO-12-164 November 2011 FINANCIAL AUDIT
Bureau of the Public Debt’s Fiscal Years 2011 and 2010 Schedules of Federal Debt
Highlights of GAO-12-164, a report to the Secretary of the Treasury Why ... |
| Date Nov. 3, 2011 |
Report No. GAO-12-140R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2011 The Honorable Calvin L. Scovel III Inspector General U.S. Department of Transportation Subject: Fiscal Year 2011 Agreed-Upon Procedures for Excise Tax Distributions to the Airport and Airway Trust Fund Dear Mr. Scovel: We have performed the procedures described in the enclosure to this letter, which we agreed to p... |
| 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. 22, 2011 |
Report No. GAO-11-950T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 8:00 a.m. EDT Thursday, September 22, 2011 Testimony Before the Panel on Defense Financial Management and Auditability Reform, Committee on Armed Services, House of Representatives DOD FINANCIAL MANAGEMENT Weaknesses in Controls over the Use of Public Funds and Related Improper Payments
Statement of Asif A. Khan... |
| 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 Sept. 13, 2011 |
Report No. GAO-11-851 |
Title
United States Government Accountability Office GAO
September 2011 Report to Congressional Requesters DOD FINANCIAL MANAGEMENT Improvement Needed in DOD Components’ Implementation of Audit Readiness Effort GAO-11-851 September 2011 DOD FINANCIAL MANAGEMENT
Improvement Needed in DOD Components' Implementation of Audit Readiness Effort
Highlights of GAO-11-851, a report to congressional requesters ... |
| Date Aug. 23, 2011 |
Report No. GAO-11-1071CG |
Title
GAO's Perspectives on Fiscal and Performance Challenges Facing Government
AICPA Governmental Accounting and Auditing Updates
August 23, 2011 Washington DC
Gene L. Dodaro Comptroller General of the United States U.S. Government Accountability Office
1
GAO-11-1071-CG Overview • Long Term Fiscal Simulations • GPRA Modernization Act Goals • Financial Management Challenges • Overlap, Fragmentat... |
| Date Aug. 5, 2011 |
Report No. GAO-11-687R |
Title
United States Government Accountability Office Washington, DC 20548 August 5, 2011 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 March 2011, we issued our report on the results of our audit of the ... |
| 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 July 11, 2011 |
Report No. GAO-11-815CG |
Title
Meeting the Fiscal and Management Challenges Facing Government
AGA Professional Development Conference Atlanta, GA July 11, 2011
Gene L. Dodaro Comptroller General of the United States U.S. Government Accountability Office 1
GAO-11-815CG Overview • Long Term Fiscal Projections • GPRA Modernization Act Goals • Financial Management Challenges • Overlap, Fragmentation, and Duplication • GAO... |
| Date June 23, 2011 |
Report No. GAO-11-768T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Thursday, June 23, 2011 Testimony Before the Subcommittee on Domestic Monetary Policy and Technology, House Committee on Financial Services H.R. 1495 Gold Reserve Transparency Act of 2011
Statement of Gary T. Engel Director Financial Management and Assurance GAO-11-768T Mr. Chairman, Ranking Member... |
| Date June 22, 2011 |
Report No. GAO-11-536 |
Title
United States Government Accountability Office GAO
June 2011 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of GAO Financial Audit and Related Financial Management Report Recommendations GAO-11-536 June 2011 INTERNAL REVENUE SERVICE
Accountability • Integrity • Reliability Status of GAO Financial Audit and Related Financial Management Report Recommendations
High... |
| 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 10, 2011 |
Report No. GAO-11-471 |
Title
United States Government Accountability Office GAO
May 2011 Report to Congressional Committees TARP Treasury’s Exit from GM and Chrysler Highlights Competing Goals, and Results of Support to Auto Communities Are Unclear GAO-11-471 May 2011 TARP
Accountability • Integrity • Reliability Treasury’s Exit from GM and Chrysler Highlights Its Competing Goals, and Results of Support to Auto Commun... |
| Date May 4, 2011 |
Report No. GAO-11-644CG |
Title
Opportunities to Strengthen Government Performance and Enhance Auditor Communication
CIGIE 2011 Annual Conference Washington, D.C. May 4, 2011
Gene L. Dodaro Comptroller General of the United States U.S. Government Accountability Office 1
GAO-11-644CG Overview • GPRA Modernization Act Goals • Financial Management Challenges • GAO’s Social Media Initiatives • International Auditor Coopera... |
| Date April 29, 2011 |
Report No. GAO-11-398R |
Title
United States Government Accountability Office Washington, DC 20548 April 29, 2011 Mr. Edward J. DeMarco Acting Director Federal Housing Finance Agency Subject: Management Report: Opportunities for Improvement in the Federal Housing Finance Agency’s Internal Controls and Accounting Procedures Dear Mr. DeMarco: In November 2010, we issued our opinion on the Federal Housing Finance Agency’s (FHF... |
| 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 March 31, 2011 |
Report No. GAO-11-447R |
Title
United States Government Accountability Office Washington, DC 20548 March 31, 2011 Stephen R. Malphrus Staff Director for Management Board of Governors of the Federal Reserve System Subject: Federal Reserve Banks: Areas for Improvement in Information Systems Controls Dear Mr. Malphrus: In connection with fulfilling our requirement to audit the financial statements of the 1 U.S. government, we audi... |
| Date March 29, 2011 |
Report No. GAO-11-348R |
Title
United States Government Accountability Office Washington, DC 20548 March 29, 2011 The Honorable Mary L. Schapiro Chairman U.S. Securities and Exchange Commission Subject: Management Report: Improvements Needed in SEC’s Internal Controls and Accounting Procedures Dear Ms. Schapiro: On November 15, 2010, we issued our opinion on the U. S. Securities and Exchange Commission’s (SEC) fiscal years ... |
| Date March 18, 2011 |
Report No. GAO-11-412 |
Title
United States Government Accountability Office GAO
March 2011 Report to Congressional Committees FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2010 and 2009 Financial Statements GAO-11-412 a March 2011 FINANCIAL AUDIT
Accountability • Integrity • Reliability Federal Deposit Insurance Corporation Funds' 2010 and 2009 Financial Statements
Highlights of GAO-11-412, a report to co... |
| 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-11-363T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 9:30 a.m. EST Wednesday, March 9, 2011 Testimony before the Subcommittee on Government Organization, Efficiency and Financial Management, Committee on Oversight and Government Reform, House of Representatives FISCAL YEAR 2010 U.S. GOVERNMENT FINANCIAL STATEMENTS Federal Government Continues to Face Financial Man... |
| Date March 2, 2011 |
Report No. GAO-11-428T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 1:30 p.m. EST Wednesday, March 2, 2011 Testimony
Before the Subcommittee on Federal Workforce, U.S. Postal Service and Labor Policy, Committee on Oversight and Government Reform, House of Representatives U.S. POSTAL SERVICE Modernization and Restructuring Needed to Address Financial Challenges
Statement of Phill... |
| Date March 1, 2011 |
Report No. GAO-11-320 |
Title
United States Government Accountability Office GAO
March 2011 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2010 and 2009 GAO-11-320 a March 2011 FINANCIAL AUDIT
Accountability • Integrity • Reliability American Battle Monuments Commission's Financial Statements for Fiscal Years 2010 and 2009
Highlights of GAO-... |
| Date Nov. 30, 2010 |
Report No. GAO-11-29 |
Title
United States Government Accountability Office GAO
November 2010 Report to the Chairman, Federal Deposit Insurance Corporation INFORMATION SECURITY Federal Deposit Insurance Corporation Needs to Mitigate Control Weaknesses GAO-11-29 November 2010 INFORMATION SECURITY
Accountability • Integrity • Reliability Federal Deposit Insurance Corporation Needs to Mitigate Control Weaknesses
Highlights o... |
| 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-11-151 |
Title
United States Government Accountability Office GAO
November 2010 Report to Congressional Committees FINANCIAL AUDIT Federal Housing Finance Agency’s Fiscal Years 2010 and 2009 Financial Statements GAO-11-151 a November 2010 FINANCIAL AUDIT
Accountability • Integrity • Reliability Federal Housing Finance Agency's Fiscal Years 2010 and 2009 Financial Statements
Highlights of GAO-11-151, a repo... |
| Date Nov. 15, 2010 |
Report No. GAO-11-174 |
Title
United States Government Accountability Office GAO
November 2010 Report to Congressional Committees FINANCIAL AUDIT Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2010 and 2009 Financial Statements GAO-11-174 a Contents Transmittal Letter Auditor’s Report
Opinion on Financial Statements Opinion on Internal Control Compliance with Laws and Regulations Consistency of Ot... |
| 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 Nov. 8, 2010 |
Report No. GAO-11-52 |
Title
United States Government Accountability Office GAO
November 2010 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2010 and 2009 Schedules of Federal Debt GAO-11-52 November 2010 FINANCIAL AUDIT
Bureau of the Public Debt’s Fiscal Years 2010 and 2009 Schedules of Federal Debt
Highlights of GAO-11-52, a report to the Secretary of the Treasury Why G... |
| Date Nov. 4, 2010 |
Report No. GAO-11-120R |
Title
United States Government Accountability Office Washington, DC 20548 November 4, 2010 The Honorable Calvin L. Scovel III Inspector General U.S. Department of Transportation Subject: Applying Agreed-Upon Procedures: Fiscal Year 2010 Airport and Airway Trust Fund Excise Taxes Dear Mr. Scovel: We have performed the procedures described in the enclosure to this letter, which we agreed to perform and wi... |
| 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. 23, 2010 |
Report No. GAO-10-1066T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, September 23, 2010 Testimony Before the Committee on Banking, Housing, and Urban Affairs, United States Senate MORTGAGE FINANCING
Financial Condition of FHA’s Mutual Mortgage Insurance Fund
Statement of Mathew J. Scirè, Director Financial Markets and Community Investment GAO-10-1066T ... |
| Date Sept. 15, 2010 |
Report No. GAO-10-1057T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, September 15, 2010 Testimony Before the Subcommittee on Health, Committee on Energy and Commerce, House of Representatives MEDICARE CMS Has Addressed Some Implementation Problems from Round 1 of the Durable Medical Equipment Competitive Bidding Program for the Round 1 Rebid
Statement of... |
| Date Sept. 14, 2010 |
Report No. GAO-10-827R |
Title
United States Government Accountability Office Washington, DC 20548 On September 20, 2010, the PDF file was changed to revise two sentences. On page 5, the second and fifth sentences of the last paragraph were corrected to clarify the status of certain FHA policy changes. September 14, 2010 The Honorable Christopher J. Dodd Chairman The Honorable Richard C. Shelby Ranking Member Committee on Banki... |
| Date Sept. 13, 2010 |
Report No. GAO-10-304 |
Title
United States Government Accountability Office GAO
September 2010 Report to Congressional Committees IRAQI-U.S. COSTSHARING Iraq Has a Cumulative Budget Surplus, Offering the Potential for Further CostSharing GAO-10-304 September 2010 IRAQI-U.S. COST-SHARING
Accountability • Integrity • Reliability Iraq Has a Cumulative Budget Surplus, Offering the Potential for Further Cost-Sharing
Highlights... |
| 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 Aug. 31, 2010 |
Report No. GAO-10-950 |
Title
United States Government Accountability Office GAO
August 2010 Report to the Committee on Finance, U.S. Senate TAX GAP IRS Has Modernized Its Business Nonfiler Program but Could Benefit from More Evaluation and Use of Third-Party Data GAO-10-950 August 2010 TAX GAP
Accountability • Integrity • Reliability IRS Has Modernized Its Business Nonfiler Program but Could Benefit from More Evaluation a... |
| Date Aug. 24, 2010 |
Report No. GAO-10-805 |
Title
United States Government Accountability Office GAO
August 2010 Report to the Joint Economic Committee, United States Congress NONPRIME MORTGAGES Analysis of Loan Performance, Factors Associated with Defaults, and Data Sources GAO-10-805 August 2010 Highlights
Highlights of GAO-10-805, a report to the Joint Economic Committee, United States Congress Accountability Integrity Reliability NONPRIME MOR... |
| Date Aug. 24, 2010 |
Report No. GAO-10-806SP |
Title
|
| Date Aug. 1, 2010 |
Report No. GAO-10-853G |
Title
United States Government Accountability Office GAO By the Comptroller General of the United States August 2010 Government Auditing Standards
2010 Exposure Draft GAO-10-853G United States Government Accountability Office Washington, DC 20548 August 2010 TO AUDIT OFFICIALS AND OTHERS INTERESTED IN GOVERNMENT AUDITING STANDARDS GAO invites your comments on the accompanying proposed changes to Governm... |
| 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 ... |
