| Date |
Report No. |
Title |
| Date March 5, 2009 |
Report No. GAO-09-397T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Thursday, March 5, 2009 Testimony Before the Subcommittee on Capital Markets, Insurance, and Government Sponsored Enterprises SYSTEMIC RISK Regulatory Oversight and Recent Initiatives to Address Risk Posed by Credit Default Swaps
Statement of Orice M. Williams, Director Financial Markets and Commu... |
| Date Feb. 27, 2009 |
Report No. GAO-09-293 |
Title
United States Government Accountability Office GAO
February 2009 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2008 and 2007 GAO-09-293 a February 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-09-293, a report to congressional committees Accountability Integrity Reliability American Battle Monuments Commissionâ... |
| Date Jan. 30, 2009 |
Report No. GAO-09-195 |
Title
United States Government Accountability Office GAO
January 2009 Report to Congressional Requesters INFORMATION SECURITY Further Actions Needed to Address Risks to Bank Secrecy Act Data GAO-09-195 January 2009 INFORMATION SECURITY Highlights
Highlights of GAO-09-195, a report to congressional requesters Accountability Integrity Reliability Further Actions Needed to Address Risks to Bank Secrecy Act... |
| Date Jan. 28, 2009 |
Report No. GAO-09-238 |
Title
United States Government Accountability Office GAO
January 2009 Report to the Committee on Finance, U.S. Senate TAX GAP IRS Could Do More to Promote Compliance by Third Parties with Miscellaneous Income Reporting Requirements GAO-09-238 January 2009 TAX GAP Highlights
Highlights of GAO-09-238, a report to the Committee on Finance, U.S. Senate Accountability Integrity Reliability IRS Could Do More ... |
| 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. 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 Nov. 10, 2008 |
Report No. GAO-09-119 |
Title
United States Government Accountability Office GAO
November 2008 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2008 and 2007 Financial Statements GAO-09-119 November 2008 FINANCIAL AUDIT Highlights
Highlights of GAO-09-119, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS’s Fiscal Years 2008 and 2007 Financial Statements Why GAO Di... |
| Date Nov. 3, 2008 |
Report No. GAO-09-90R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2008 The Honorable Calvin L. Scovel III Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Fiscal Year 2008 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 with wh... |
| Date Nov. 3, 2008 |
Report No. GAO-09-91R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2008 The Honorable Calvin L. Scovel III Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Fiscal Year 2008 Highway 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 with which you con... |
| Date Oct. 24, 2008 |
Report No. GAO-09-67 |
Title
United States Government Accountability Office GAO
October 2008 Report to the Ranking Member, Committee on Finance, U.S. Senate FEDERAL FARM PROGRAMS USDA Needs to Strengthen Controls to Prevent Payments to Individuals Who Exceed Income Eligibility Limits GAO-09-67 October 2008 FEDERAL FARM PROGRAMS Highlights
Highlights of GAO-09-67, a report to the Ranking Member, Committee on Finance, U.S. Sena... |
| Date Sept. 30, 2008 |
Report No. GAO-08-1074R |
Title
United States Government Accountability Office Washington, DC 20548 September 30, 2008 The Honorable Henry A. Waxman Chairman Committee on Oversight and Government Reform House of Representatives Subject: Medicare Part D Prescription Drug Coverage: Federal Oversight of Reported Price Concessions Data Dear Mr. Chairman: To help Medicare beneficiaries manage the rising cost of prescription drugs, Co... |
| Date Sept. 30, 2008 |
Report No. GAO-08-1099 |
Title
United States Government Accountability Office GAO
September 2008 Report to Congressional Committees LOBBYING DISCLOSURE Observations on Lobbyists’ Compliance with New Disclosure Requirements GAO-08-1099 September 2008 LOBBYING DISCLOSURE Highlights
Highlights of GAO-08-1099, a report to congressional committees Accountability Integrity Reliability Observations on Lobbyists’ Compliance with Ne... |
| Date Aug. 28, 2008 |
Report No. GAO-08-956 |
Title
United States Government Accountability Office GAO
August 2008 Report to the Committee on Finance, U.S. Senate TAX GAP Actions That Could Improve Rental Real Estate Reporting Compliance GAO-08-956 August 2008 TAX GAP Highlights
Highlights of GAO-08-956, a report to the Committee on Finance, U.S. Senate Accountability Integrity Reliability Actions That Could Improve Rental Real Estate Reporting Com... |
| Date Aug. 12, 2008 |
Report No. GAO-08-950 |
Title
United States Government Accountability Office GAO
August 2008 Report to the Committee on Finance, U.S. Senate U.S. MULTINATIONAL CORPORATIONS Effective Tax Rates Are Correlated with Where Income Is Reported GAO-08-950 August 2008 U.S. MULTINATIONAL CORPORATIONS Highlights
Highlights of GAO-08-950, a report to the Committee on Finance, U.S. Senate Accountability Integrity Reliability Effective Tax... |
| Date July 24, 2008 |
Report No. GAO-08-957 |
Title
United States Government Accountability Office GAO
July 2008 Report to Congressional Requesters TAX ADMINISTRATION Comparison of the Reported Tax Liabilities of Foreignand U.S.-Controlled Corporations, 1998-2005 GAO-08-957 July 2008 TAX ADMINISTRATION Highlights
Highlights of GAO-08-957, a report to congressional requesters Accountability Integrity Reliability Comparison of the Reported Tax Liabil... |
| Date July 17, 2008 |
Report No. GAO-08-681R |
Title
United States Government Accountability Office Washington, DC 20548 July 17, 2008 The Honorable John D. Dingell Chairman The Honorable Joe Barton Ranking Member Committee on Energy and Commerce House of Representatives The Honorable Bart Stupak Chairman The Honorable John Shimkus Ranking Member Subcommittee on Oversight and Investigations Committee on Energy and Commerce House of Representatives S... |
| Date July 11, 2008 |
Report No. GAO-08-863R |
Title
United States Government Accountability Office Washington, DC 20548 July 11, 2008 The Honorable Steven O. App Deputy to the Chairman and Chief Financial Officer Federal Deposit Insurance Corporation The Honorable John F. Bovenzi Deputy to the Chairman and Chief Operating Officer Federal Deposit Insurance Corporation Subject: Management Report: Opportunities for Improvements in FDIC’s Internal Co... |
| Date July 2, 2008 |
Report No. GAO-08-693 |
Title
United States Government Accountability Office GAO
July 2008 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of GAO Financial Audit and Related Financial Management Report Recommendations GAO-08-693 July 2008 INTERNAL REVENUE SERVICE Highlights
Highlights of GAO-08-693, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability Status of GA... |
| Date June 26, 2008 |
Report No. GAO-08-926T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Thursday, June 26, 2008 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 FISCAL YEAR 2007 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Impro... |
| Date June 20, 2008 |
Report No. GAO-08-819R |
Title
United States Government Accountability Office Washington, DC 20548 June 20, 2008 The Honorable Tom Carper Chairman Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security Committee on Homeland Security and Governmental Affairs United States Senate Subject: Improper Payments: Responses to Posthearing Questions Related to Status of Agencies... |
| Date June 19, 2008 |
Report No. GAO-08-642R |
Title
United States Government Accountability Office Washington, DC 20548 June 19, 2008 The Honorable Byron L. Dorgan Chairman The Honorable Pete V. Domenici Ranking Member Subcommittee on Energy and Water Development Committee on Appropriations United States Senate The Honorable Peter J. Visclosky Chairman The Honorable David L. Hobson Ranking Member Subcommittee on Energy and Water Development Committ... |
| 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 16, 2008 |
Report No. GAO-08-836R |
Title
United States Government Accountability Office Washington, DC 20548 June 16, 2008 Louise L. Roseman, Director Division of Reserve Bank Operations and Payment Systems Board of Governors of the Federal Reserve System Subject: Federal Reserve Banks: Areas for Improvement in Information Security Controls Dear Ms. Roseman: In connection with fulfilling our requirement to audit the financial statements ... |
| Date June 5, 2008 |
Report No. GAO-08-847T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Thursday, June 5, 2008 Testimony
Before the Subcommittee on Government Management, Organization, and Procurement, Committee on Oversight and Government Reform, House of Representatives FISCAL YEAR 2007 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Financial Management Is Crucial to ... |
| Date June 4, 2008 |
Report No. GAO-08-368R |
Title
United States Government Accountability Office Washington, DC 20548 June 4, 2008 The Honorable Douglas H. Shulman Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in IRS’s Internal Controls Dear Mr. Shulman: In November 2007, we issued our report on the results of our audit of the Internal Revenue Service’s (IRS) financial statements as of, and for the fiscal ye... |
| Date May 27, 2008 |
Report No. GAO-08-625R |
Title
United States Government Accountability Office Washington, DC 20548 May 27, 2008 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 F... |
| Date May 22, 2008 |
Report No. GAO-08-833T |
Title
|
| 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 May 15, 2008 |
Report No. GAO-08-715 |
Title
United States Government Accountability Office GAO
May 2008 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2007 and 2006 Financial Statements GAO-08-715 a Contents Letter Auditor’s Report
Opinion on Financial Statements Opinion on Internal Control Compliance with Laws and Regulations Significant Matters Objectives, Scope, and Methodology Foundation’s Com... |
| Date May 1, 2008 |
Report No. GAO-08-540T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 11:30 a.m. EDT May 1, 2008 Testimony Before the Subcommittee on Capitol Security, Committee on House Administration, House of Representatives U.S. CAPITOL POLICE Status of Efforts to Address Prior GAO Recommendations on Administrative and Management Operations
Statement of: Richard M. Stana, Director Homeland Se... |
| Date April 1, 2008 |
Report No. GAO-08-461R |
Title
United States Government Accountability Office Washington, DC 20548 April 1, 2008 The Honorable Christopher Cox Chairman U.S. Securities and Exchange Commission Subject: Internal Control: Improvements Needed in SEC’s Accounting and Financial Reporting Process Dear Mr. Cox: On November 16, 2007, we issued our report1 on the U.S. Securities and Exchange Commission’s (SEC) fiscal years 2007 and 2... |
| Date March 31, 2008 |
Report No. GAO-08-541 |
Title
United States Government Accountability Office GAO
March 2008 Report to Congressional Committees FINANCIAL AUDIT Special Counsel Expenditures for the Six Months Ended September 30, 2007 GAO-08-541 a Contents Letter Auditor’s Report
Background Opinion on Statement of Expenditures Opinion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Agency Comments 1 ... |
| Date March 7, 2008 |
Report No. GAO-08-463 |
Title
United States Government Accountability Office GAO
March 2008 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 2007 and 2006 GAO-08-463 Contents Letter Appendix I Report on Audit of the U.S. Senate Restaurants Revolving Fund
Independent Auditor’s Report Balance Sheets Statements o... |
| Date March 6, 2008 |
Report No. GAO-08-342 |
Title
United States Government Accountability Office GAO
March 2008 Report to Congressional Committees DEFENSE MANAGEMENT More Transparency Needed over the Financial and Human Capital Operations of the Joint Improvised Explosive Device Defeat Organization GAO-08-342 March 2008 DEFENSE MANAGEMENT Highlights
Highlights of GAO-08-342, a report to congressional committees Accountability Integrity Reliabilit... |
| Date Feb. 29, 2008 |
Report No. GAO-08-326 |
Title
United States Government Accountability Office GAO
February 2008 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2007 and 2006 GAO-08-326 a February 2008 FINANCIAL AUDIT Highlights
Highlights of GAO-08-326, a report to Senate and House Committees on Veterans' Affairs Accountability Integrity Reliability American Batt... |
| Date Feb. 11, 2008 |
Report No. GAO-08-416 |
Title
United States Government Accountability Office GAO
February 2008 Report to the Congress FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2007 and 2006 Financial Statements GAO-08-416 a February 2008 FINANCIAL AUDIT Highlights
Highlights of GAO-08-416, a report to the Congress Accountability Integrity Reliability Federal Deposit Insurance Corporation Funds' 2007 and 2006 Financial Sta... |
| Date Jan. 31, 2008 |
Report No. GAO-08-438T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EST Thursday, January 31, 2008 Before the Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate IMPROPER PAYMENTS Status of Agencies’ Efforts to Address Improper Payment ... |
| Date Jan. 23, 2008 |
Report No. GAO-08-377R |
Title
United States Government Accountability Office Washington, DC 20548 January 23, 2008 The Honorable Tom 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 Subject: Improper Payments: Federal Executive Bra... |
| Date Dec. 7, 2007 |
Report No. GAO-08-94 |
Title
United States Government Accountability Office GAO
December 2007 Report to Congress BANKRUPTCY Implementation of Reform Act’s Debt Reaffirmation Agreement Provisions GAO-08-94 December 2007 BANKRUPTCY Highlights
Highlights of GAO-08-94, a report to Congress Accountability Integrity Reliability Implementation of Reform Act's Debt Reaffirmation Agreement Provisions Why GAO Did This Study
The Bankr... |
| Date Nov. 16, 2007 |
Report No. GAO-08-167 |
Title
United States Government Accountability Office GAO
November 2007 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2007 and 2006 GAO-08-167 November 2007 FINANCIAL AUDIT Highlights
Highlights of GAO-08-167, a report to the Chairman, United States Securities and Exchange Commission Ac... |
| Date Nov. 7, 2007 |
Report No. GAO-08-168 |
Title
United States Government Accountability Office GAO
November 2007 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2007 and 2006 Schedules of Federal Debt GAO-08-168 a November 2007 FINANCIAL AUDIT Highlights
Highlights of GAO-08-168, a report to the Secretary of the Treasury Accountability Integrity Reliability Bureau of the Public Debt’s Fiscal ... |
| Date Aug. 3, 2007 |
Report No. GAO-07-914 |
Title
United States Government Accountability Office GAO
August 2007 Report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate, and the Committee on Government Oversight and Reform, House of Representatives FINANCIAL MANAGEMENT Long-standing Financial Systems Weaknesses Present a Formidable Challenge GAO-07-914 Au August 2007 FINANCIAL MANAGEMENT Highlights
Highlights of GAO-07-... |
| Date July 26, 2007 |
Report No. GAO-07-1122T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2 p.m. EDT Thursday, July 26, 2007 Testimony Before the Subcommittee on Asia, the Pacific, and the Global Environment, Committee on Foreign Affairs, House of Representatives MILLENNIUM CHALLENGE CORPORATION Projected Impact of Vanuatu Compact Is Overstated
Statement of David B. Gootnick, Director International A... |
| Date July 23, 2007 |
Report No. GAO-07-805 |
Title
United States Government Accountability Office GAO
July 2007 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Significant Internal Control Weaknesses Remain in the Preparation of the Consolidated Financial Statements of the U.S. Government GAO-07-805 July 2007 FINANCIAL AUDIT Highlights
Highlights of GAO-07-805, a report to the Secreta... |
| Date July 13, 2007 |
Report No. GAO-07-1014 |
Title
United States Government Accountability Office GAO
July 2007 Report to the Committee on Finance, U.S. Senate TAX GAP A Strategy for Reducing the Gap Should Include Options for Addressing Sole Proprietor Noncompliance GAO-07-1014 July 2007 TAX GAP Highlights
Highlights of GAO-07-1014, a report to the Committee on Finance, U.S. Senate Accountability Integrity Reliability A Strategy for Reducing the ... |
| Date July 11, 2007 |
Report No. GAO-07-909 |
Title
United States Government Accountability Office GAO
July 2007 Report to the Chairman, Committee on Foreign Affairs, House of Representatives MILLENNIUM CHALLENGE CORPORATION Vanuatu Compact Overstates Projected Program Impact GAO-07-909 July 2007 Highlights
Highlights of GAO-07-909, a report to the Chairman, Committee on Foreign Affairs, House of Representatives Accountability Integrity Reliability... |
| Date June 27, 2007 |
Report No. GAO-07-942R |
Title
United States Government Accountability Office Washington, DC 20548 June 27, 2007 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 February 2007, we issued our opinions on the calendar year 2006 financial state... |
| Date June 25, 2007 |
Report No. GAO-07-432 |
Title
United States Government Accountability Office GAO
June 2007 Report to the Chairman, Committee on Science and Technology, House of Representatives PROPERTY MANAGEMENT Lack of Accountability and Weak Internal Controls Leave NASA Equipment Vulnerable to Loss, Theft, and Misuse GAO-07-432 June 2007 PROPERTY MANAGEMENT Highlights
Highlights of GAO-07-432, a report to the Chairman, Committee on Science... |
| Date June 25, 2007 |
Report No. GAO-07-882R |
Title
United States Government Accountability Office Washington, DC 20548 June 25, 2007 The Honorable Joe Barton Ranking Member Committee on Energy and Commerce House of Representatives Subject: Food and Drug Administration: Methodologies for Identifying and Allocating Costs of Reviewing Medical Device Applications Are Consistent with Federal Cost Accounting Standards, and Staffing Levels for Reviews Ha... |
| Date June 15, 2007 |
Report No. GAO-07-513 |
Title
United States Government Accountability Office GAO
June 2007 Report to Congressional Committees COMPACTS OF FREE ASSOCIATION Trust Funds for Micronesia and the Marshall Islands May Not Provide Sustainable Income GAO-07-513 June 2007 COMPACTS OF FREE ASSOCIATION Highlights
Highlights of GAO-07-513, a report to congressional committees Accountability Integrity Reliability Trust Funds for Micronesia ... |
