| Date |
Report No. |
Title |
| Date July 28, 2010 |
Report No. GAO-10-939T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, July 28, 2010 Testimony Before the Committee on Veterans Affairs, House of Representatives DEPARTMENT OF VETERANS AFFAIRS Long-standing Weaknesses in Miscellaneous Obligation and Financial Reporting Controls
Statement of Susan Ragland, Director Financial Management and Assurance GAO-10-... |
| Date July 23, 2010 |
Report No. GAO-10-596R |
Title
United States Government Accountability Office Washington, DC 20548 July 23, 2010 The Honorable Max Cleland, Secretary American Battle Monuments Commission Courthouse Plaza II, Suite 500 2300 Clarendon Boulevard Arlington, VA 22201 Subject: Management Report: Improvements Needed in American Battle Monuments Commission’s Internal Controls and Accounting Procedures Dear Mr. Secretary: On March 1, ... |
| 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 June 30, 2010 |
Report No. GAO-10-597 |
Title
United States Government Accountability Office GAO
June 2010 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of GAO Financial Audit and Related Financial Management Report Recommendations GAO-10-597 June 2010 INTERNAL REVENUE SERVICE Highlights
Highlights of GAO-10-597, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability Status of GA... |
| Date June 28, 2010 |
Report No. GAO-10-565R |
Title
United States Government Accountability Office Washington, DC 20548 June 28, 2010 The Honorable Douglas H. Shulman Commissioner of Internal Revenue Subject: Management Report: Improvements Are Needed in IRS’s Internal Controls and Compliance with Laws and Regulations Dear Mr. Shulman: In November 2009, we issued our report on the results of our audit of the financial statements of the Internal R... |
| Date June 25, 2010 |
Report No. GAO-10-705 |
Title
United States Government Accountability Office GAO
June 2010 Report to Congressional Committees FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2009 and 2008 Financial Statements GAO-10-705 June 2010 FINANCIAL AUDIT Highlights
Highlights of GAO-10-705, a report to congressional committees Accountability Integrity Reliability Federal Deposit Insurance Corporation Funds’ 2009 and 20... |
| Date June 3, 2010 |
Report No. GAO-10-587R |
Title
United States Government Accountability Office Washington, DC 20548 June 3, 2010 Mr. Edward J. DeMarco Acting Director Federal Housing Finance Agency Subject: Management Report: Opportunities for Improvements in FHFA’s Internal Controls and Accounting Procedures Dear Mr. DeMarco: In November 2009, we issued our opinion on the fiscal year 2009 financial statements of the Federal Housing Finance A... |
| 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 14, 2010 |
Report No. GAO-10-483T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, April 14, 2010 Testimony before the Subcommittee on Government Management, Organization, and Procurement, Committee on Oversight and Government Reform, House of Representatives U.S. GOVERNMENT FINANCIAL STATEMENTS Fiscal Year 2009 Audit Highlights Financial Management Challenges and Uns... |
| 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 31, 2010 |
Report No. GAO-10-443R |
Title
United States Government Accountability Office Washington, DC 20548 March 31, 2010 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 16, 2009, we issued our opinion on the U.S. Securities and Exchange Commission’s (SEC) fiscal years 2... |
| Date March 26, 2010 |
Report No. GAO-10-517R |
Title
United States Government Accountability Office Washington, DC 20548 March 26, 2010 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 U.S. government, 1 we audited and reported on the Schedules of... |
| Date March 23, 2010 |
Report No. GAO-10-501R |
Title
United States Government Accountability Office Washington, DC 20548 March 23, 2010 The Honorable Thomas R. Carper Chairman The Honorable John McCain Ranking Member Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security Committee on Homeland Security and Governmental Affairs United States Senate Subject: Briefing on the Results of GAO’s ... |
| Date March 22, 2010 |
Report No. GAO-10-502R |
Title
United States Government Accountability Office Washington, DC 20548 March 22, 2010 The Honorable Diane E. Watson Chairwoman The Honorable Brian Bilbray Ranking Member Subcommittee on Government Management, Organization, and Procurement Committee on Oversight and Government Reform House of Representatives Subject: Briefing on the Results of GAO’s Audit of the Fiscal Years 2009 and 2008 U.S. Gover... |
| Date March 18, 2010 |
Report No. GAO-10-538T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Thursday, March 18, 2010 Testimony Before the Subcommittee on Financial Services and General Government, Committee on Appropriations, U.S. Senate U.S. POSTAL SERVICE Financial Crisis Demands Aggressive Action
Statement of Phillip Herr, Director Physical Infrastructure Issues GAO-10-538T March 18, 2... |
| 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. 22, 2009 |
Report No. GAO-10-66 |
Title
United States Government Accountability Office GAO
December 2009 Report to the Ranking Member, Committee on Banking, Housing, and Urban Affairs, U.S. Senate FINANCIAL MANAGEMENT Improvements Needed in National Flood Insurance Program’s Financial Controls and Oversight GAO-10-66 December 2009 FINANCIAL MANAGEMENT Highlights
Highlights of GAO-10-66, a report to the Ranking Member, Committee on Ban... |
| 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 Dec. 15, 2009 |
Report No. GAO-10-195 |
Title
United States Government Accountability Office GAO
December 2009 Report to the Committee on Finance, U.S. Senate TAX GAP Actions Needed to Address Noncompliance with S Corporation Tax Rules GAO-10-195 December 2009 TAX GAP Highlights
Highlights of GAO-10-195, a report to the Committee on Finance, U.S. Senate Accountability Integrity Reliability Actions Needed to Address Noncompliance with S Corpor... |
| Date Dec. 9, 2009 |
Report No. GAO-10-301 |
Title
United States Government Accountability Office GAO
December 2009 Report to Congressional Committees FINANCIAL AUDIT Office of Financial Stability (Troubled Asset Relief Program) Fiscal Year 2009 Financial Statements GAO-10-301 a December 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-10-301, a report to congressional committees Accountability Integrity Reliability Office of Financial Stability ... |
| Date Nov. 30, 2009 |
Report No. GAO-10-61 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Chairman, Special Committee on Aging, U.S. Senate STATE AND LOCAL GOVERNMENT RETIREE HEALTH BENEFITS Liabilities Are Largely Unfunded, but Some Governments Are Taking Action GAO-10-61 November 2009 Highlights
Highlights of GAO-10-61, a report to the Chairman, Special Committee on Aging, U.S. Senate Accountability Integr... |
| Date Nov. 16, 2009 |
Report No. GAO-10-218 |
Title
United States Government Accountability Office GAO
November 2009 Report to Congressional Committees FINANCIAL AUDIT Federal Housing Finance Agency’s Fiscal Year 2009 Financial Statements GAO-10-218 a November 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-10-218, a report to congressional committees Accountability Integrity Reliability Federal Housing Finance Agency's Fiscal Year 2009 Financi... |
| Date Nov. 16, 2009 |
Report No. GAO-10-65 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Subcommittee on Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives DEPARTMENT OF VETERANS AFFAIRS Improvements Needed in Corrective Action Plans to Remediate Financial Reporting Material Weaknesses GAO-10-65 November 2009 DEPARTMENT OF VETERANS AFFAIRS Highlights
Highlights of GAO-1... |
| Date Nov. 16, 2009 |
Report No. GAO-10-250 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Chairman, U.S. Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2009 and 2008 GAO-10-250 November 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-10-250, a report to the Chairman, U.S. Securities and Exchange Commission Accountability Integ... |
| Date Nov. 10, 2009 |
Report No. GAO-10-176 |
Title
United States Government Accountability Office GAO
November 2009 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2009 and 2008 Financial Statements GAO-10-176 November 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-10-176, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS’s Fiscal Years 2009 and 2008 Financial Statements Why GAO Di... |
| Date Nov. 6, 2009 |
Report No. GAO-10-27 |
Title
United States Government Accountability Office GAO
November 2009 Report to Congressional Requesters MEDICARE CMS Working to Address Problems from Round 1 of the Durable Medical Equipment Competitive Bidding Program GAO-10-27 November 2009 MEDICARE Highlights
Highlights of GAO-10-27, a report to congressional requesters Accountability Integrity Reliability CMS Working to Address Problems from Round... |
| 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. 29, 2009 |
Report No. GAO-10-97 |
Title
United States Government Accountability Office GAO
October 2009 Report to the Ranking Member, Committee on Finance, U.S. Senate FEDERALLY CREATED ENTITIES An Overview of Key Attributes GAO-10-97 October 2009 FEDERALLY CREATED ENTITIES Highlights
Highlights of GAO-10-97, a report to the Ranking Member, Committee on Finance, U.S. Senate Accountability Integrity Reliability An Overview of Key Attribu... |
| 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. 25, 2009 |
Report No. GAO-09-946SP |
Title
United States Government Accountability Office Primary Components of the Understanding the Annual Financial Report of the United States Government GAO-09-946SP September 2009 Preface
The U.S. government is the largest, most diverse, most complex, and arguably the most important entity on earth today. Useful, timely, and reliable financial and performance information is needed to make sound decisio... |
| Date Sept. 10, 2009 |
Report No. GAO-09-815 |
Title
United States Government Accountability Office GAO
September 2009 Report to the Committee on Finance, U.S. Senate TAX GAP Limiting Sole Proprietor Loss Deductions Could Improve Compliance but Would Also Limit Some Legitimate Losses GAO-09-815 September 2009 TAX GAP Highlights
Highlights of GAO-09-815, a report to the Committee on Finance, U.S. Senate Accountability Integrity Reliability Limiting S... |
| Date Aug. 17, 2009 |
Report No. GAO-09-952CG |
Title
ENSURING ACCOUNTABILITY IN A TIME OF FINANCIAL AND FISCAL STRESS
NASACT 2009 Annual Conference Dearborn, Michigan August 17, 2009
By Gene L. Dodaro Acting Comptroller General of the United States U.S. Government Accountability Office
1
GAO-09-952-CG Outline • American Recovery & Reinvestment Act • Financial Institutions and Markets • Long-Term Fiscal Outlook 2
GAO-09-952-CG American Recovery... |
| Date Aug. 10, 2009 |
Report No. GAO-09-930CG |
Title
ENSURING ACCOUNTABILITY IN A TIME OF FINANCIAL AND FISCAL STRESS
American Institute of CPAs National Governmental Accounting and Auditing Update Conference Washington, D.C. August 10, 2009
By Gene L. Dodaro Acting Comptroller General of the United States U.S. Government Accountability Office
1
GAO-09-930CG Outline • American Recovery & Reinvestment Act • Financial Institutions and Markets • ... |
| Date Aug. 6, 2009 |
Report No. GAO-09-958T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, August 6, 2009 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 U.S. POSTAL SERVICE Restructuring Urgently Needed to Achieve Financ... |
| Date July 8, 2009 |
Report No. GAO-09-805T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, July 8, 2009 Testimony
Before the Subcommittee on Government Management, Organization, and Procurement, Committee on Oversight and Government Reform, House of Representatives FISCAL YEAR 2008 U.S. GOVERNMENT FINANCIAL STATEMENTS Federal Government Faces New and Continuing Financial Manag... |
| Date June 25, 2009 |
Report No. GAO-09-514 |
Title
United States Government Accountability Office GAO
June 2009 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of GAO Financial Audit and Related Financial Management Report Recommendations GAO-09-514 June 2009 INTERNAL REVENUE SERVICE Highlights
Highlights of GAO-09-514, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability Status of GA... |
| Date June 24, 2009 |
Report No. GAO-09-513R |
Title
United States Government Accountability Office Washington, DC 20548 June 24, 2009 The Honorable Douglas H. Shulman Commissioner of Internal Revenue Subject: Management Report: Improvements Are Needed to Enhance IRS’s Internal Controls and Operating Effectiveness Dear Mr. Shulman: In November 2008, we issued our report on the results of our audit of the Internal Revenue Service’s (IRS) financia... |
| Date May 29, 2009 |
Report No. GAO-09-722R |
Title
United States Government Accountability Office Washington, DC 20548 May 29, 2009 Stephen R. Malphrus Staff Director for Management Board of Governors of the Federal Reserve System Subject: Federal Reserve Banks: Areas for Improvement in Information Security Controls Dear Mr. Malphrus: In connection with fulfilling our requirement to audit the financial statements of the U.S. government, 1 we audit... |
| 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 28, 2009 |
Report No. GAO-09-535 |
Title
United States Government Accountability Office GAO
May 2009 Report to Congressional Committees FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2008 and 2007 Financial Statements GAO-09-535 a May 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-09-535, a report to congressional committees Accountability Integrity Reliability Federal Deposit Insurance Corporation Funds’ 2008 and 20... |
| 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 7, 2009 |
Report No. GAO-09-328 |
Title
United States Government Accountability Office GAO
May 2009 Report to the Chairman, Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT SYSTEMS OMB’s Financial Management Line of Business Initiative Continues but Future Success Remains Uncertai... |
| 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 21, 2009 |
Report No. GAO-09-387 |
Title
United States Government Accountability Office GAO
April 2009 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Material Weaknesses in Internal Control Continue to Impact Preparation of the Consolidated Financial Statements of the U.S. Government GAO-09-387 April 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-09-387, a report to the ... |
| Date April 2, 2009 |
Report No. GAO-09-376R |
Title
United States Government Accountability Office Washington, DC 20548 April 2, 2009 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 14, 2008, we issued our opinion on the U.S. Securities and Exchange Commission’s (SEC) fiscal years 20... |
| 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... |
| Date March 17, 2009 |
Report No. GAO-09-478T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Tuesday, March 17, 2009 Testimony Before the Committee on Finance, U.S. Senate TAX COMPLIANCE Offshore Financial Activity Creates Enforcement Issues for IRS
Statement of Michael Brostek, Director Strategic Issues Team GAO-09-478T March 17, 2009 TAX COMPLIANCE Highlights
Highlights of GAO-09-478T, ... |
| 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... |
