| Date |
Report No. |
Title |
| Date June 7, 2007 |
Report No. GAO-07-629 |
Title
United States Government Accountability Office GAO
June 2007 Report to the Acting Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of GAO Financial Audit and Related Financial Management Report Recommendations GAO-07-629 June 2007 INTERNAL REVENUE SERVICE Highlights
Highlights of GAO-07-629, a report to the Acting Commissioner of Internal Revenue Accountability Integrity Reliabilit... |
| Date May 25, 2007 |
Report No. GAO-07-732R |
Title
United States Government Accountability Office Washington, DC 20548 May 25, 2007 The Honorable James H. Billington Librarian of Congress United States Library of Congress Subject: Internal Control: Improvements Needed in the Library of Congress’ Capitol Preservation Fund–Related Internal Controls Dear Dr. Billington: On March 13, 2007, we issued our report1 on our audit of the Capitol Preserva... |
| Date May 18, 2007 |
Report No. GAO-07-351 |
Title
United States Government Accountability Office GAO
May 2007 Report to the Chief Financial Officer and Chief Operating Officer, Federal Deposit Insurance Corporation INFORMATION SECURITY Federal Deposit Insurance Corporation Needs to Sustain Progress Improving Its Program GAO-07-351 May 2007 INFORMATION SECURITY Highlights
Highlights of GAO-07-351, a report to the Chief Financial Officer and Chief ... |
| Date May 18, 2007 |
Report No. GAO-07-692R |
Title
United States Government Accountability Office Washington, DC 20548 May 18, 2007 The Honorable Mark W. Everson Commissioner of Internal Revenue Subject: Management Report: IRS’s First-Year Implementation of the Requirements of the Office of Management and Budget’s (OMB) Revised Circular No. A-123 Dear Mr. Everson: This letter summarizes our review of the Internal Revenue Service’s (IRS) impl... |
| Date May 16, 2007 |
Report No. GAO-07-410R |
Title
United States Government Accountability Office Washington, DC 20548 May 16, 2007 Congressional Committees Subject: Department of Veterans Affairs’ Lack of Timely and Accurate Information on Unexpended Balances Limits Effective Management and Congressional Oversight
The Department of Veterans Affairs (VA) holds about 5 percent of the real property owned by the federal government in terms of build... |
| Date May 11, 2007 |
Report No. GAO-07-689R |
Title
United States Government Accountability Office Washington, DC 20548 May 11, 2007 The Honorable Mark W. Everson Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in IRS’s Internal Controls Dear Mr. Everson: In November 2006, 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 years... |
| Date March 20, 2007 |
Report No. GAO-07-607T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Tuesday, March 20, 2007 Testimony
Before the Subcommittee on Government Management, Organization, and Procurement, Committee on Oversight and Government Reform, House of Representatives FISCAL YEAR 2006 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Cr... |
| Date Jan. 19, 2007 |
Report No. GAO-07-295R |
Title
United States Government Accountability Office Washington, DC 20548 January 19, 2007 The Honorable Byron L. Dorgan Chairman Committee on Indian Affairs United States Senate The Honorable Daniel K. Inouye United States Senate The Honorable Tim Johnson United States Senate Subject: Office of Special Trustee for American Indians: Financial Statement Audit Recommendations and the Audit Follow-up Proce... |
| Date Nov. 15, 2006 |
Report No. GAO-07-134 |
Title
United States Government Accountability Office GAO
November 2006 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2006 and 2005 GAO-07-134 a November 2006 FINANCIAL AUDIT Highlights
Highlights of GAO-07-134, a report to Chairman of the Securities and Exchange Commission Accountabili... |
| Date Oct. 26, 2006 |
Report No. GAO-07-61R |
Title
United States Government Accountability Office Washington, DC 20548 October 26, 2006 The Honorable Arlen Specter Chairman The Honorable Patrick J. Leahy Ranking Minority Member Committee on the Judiciary United States Senate The Honorable F. James Sensenbrenner, Jr. Chairman The Honorable John Conyers, Jr. Ranking Minority Member Committee on the Judiciary House of Representatives Subject: Financi... |
| 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. 29, 2006 |
Report No. GAO-06-1054 |
Title
United States Government Accountability Office GAO
September 2006 Report to Congressional Committees FINANCIAL AUDIT Independent and Special Counsel Expenditures for the Six Months Ended March 31, 2006 GAO-06-1054 a Contents Letter Auditor’s Report
Background Opinions on Statements of Expenditures Opinions on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodolog... |
| Date Sept. 26, 2006 |
Report No. GAO-06-970 |
Title
United States Government Accountability Office GAO
September 2006 Report to Congressional Committees FINANCIAL MANAGEMENT Improvements Under Way but Serious Financial Systems Problems Persist GAO-06-970 September 2006 FINANCIAL MANAGEMENT Highlights
Highlights of GAO-06-970, a report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate and the Committee on Government Reform,... |
| Date Aug. 31, 2006 |
Report No. GAO-06-1079SP |
Title
|
| Date Aug. 31, 2006 |
Report No. GAO-06-1053R |
Title
A United States Government Accountability Office Washington, D.C. 20548 On March 5, 2007, this correspondence was reissued to amend selected company shares outstanding. Please select this link to GAO-06-678 for more information. August 31, 2006 The Honorable Paul S. Sarbanes Ranking Minority Member Committee on Banking, Housing, and Urban Affairs United States Senate Subject: Financial Restatement... |
| Date July 24, 2006 |
Report No. GAO-06-678 |
Title
United States Government Accountability Office GAO
July 2006 Report to the Ranking Minority Member, Committee on Banking, Housing, and Urban Affairs, U.S. Senate FINANCIAL RESTATEMENTS Update of Public Company Trends, Market Impacts, and Regulatory Enforcement Activities
On March 5, 2007, this report was reissued to amend our economic analysis and selected company shares outstanding (see next page... |
| Date July 11, 2006 |
Report No. GAO-06-772R |
Title
United States Government Accountability Office Washington, DC 20548 July 11, 2006 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 March 2006, we issued our opinions on the calendar year 2005 financial statemen... |
| Date July 7, 2006 |
Report No. GAO-06-925R |
Title
United States Government Accountability Office Washington, DC 20548 July 7, 2006 The Honorable F. James Sensenbrenner, Jr. Chairman Committee on the Judiciary House of Representatives Subject: Federally Chartered Corporation: Financial Statement Audit Report for the Catholic War Veterans of the United States of America, Incorporated, for Fiscal Year 2004 Dear Mr. Chairman: As requested, we read th... |
| Date June 29, 2006 |
Report No. GAO-06-768R |
Title
United States Government Accountability Office Washington, DC 20548 June 29, 2006 Inspectors General Subject: Financial Audit: Guidance for Auditing Federal Employee and Veteran Benefit Payable Actuarial Estimates In our role as principal auditor of the consolidated financial statements of the U.S. government (CFS), we plan to use the work of the inspectors general and contracted independent publi... |
| Date May 12, 2006 |
Report No. GAO-06-543R |
Title
United States Government Accountability Office Washington, DC 20548 May 12, 2006 The Honorable Mark W. Everson Commissioner of Internal Revenue Subject: Management Report: Improvements Needed in IRS’s Internal Controls Dear Mr. Everson: In November 2005, 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 years... |
| Date April 21, 2006 |
Report No. GAO-06-459R |
Title
United States Government Accountability Office Washington, DC 20548 April 21, 2006 The Honorable Christopher Cox Chairman U.S. Securities and Exchange Commission Subject: Internal Control: Improvements Needed in SEC’s Accounting and Financial Reporting Procedures Dear Mr. Cox: On November 15, 2005, we issued our report1 on the U.S. Securities and Exchange Commission’s (SEC) fiscal years 2005 a... |
| Date April 21, 2006 |
Report No. GAO-06-413 |
Title
United States Government Accountability Office GAO
April 2006 Report to the Secretary of the Treasury FINANCIAL MANAGEMENT SYSTEMS Lack of Disciplined Processes Puts Effective Implementation of Treasury’s Governmentwide Financial Report System at Risk GAO-06-413 April 2006 FINANCIAL MANAGEMENT SYSTEMS Highlights
Highlights of GAO-06-413, a report to the Secretary of the Treasury Accountability I... |
| Date April 21, 2006 |
Report No. GAO-06-415 |
Title
United States Government Accountability Office GAO
April 2006 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 Preparing the Consolidated Financial Statements of the U.S. Government GAO-06-415 a April 2006 FINANCIAL AUDIT Highlights
Highlights of GAO-06-415, a report to the Secretary of... |
| Date March 1, 2006 |
Report No. GAO-06-406T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EST Wednesday, March 1, 2006 Testimony Before the Subcommittee on Government Management, Finance, and Accountability, Committee on Government Reform, House of Representatives FISCAL YEAR 2005 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Crucial to Addres... |
| Date Jan. 25, 2006 |
Report No. GAO-06-254R |
Title
United States Government Accountability Office Washington, DC 20548 January 26, 2006 Mr. Charles R. Christopherson, Jr. Chief Financial Officer Department of Agriculture The Honorable Phyllis K. Fong Inspector General Department of Agriculture Subject: Financial Audit: Restatements to the Department of Agriculture’s Fiscal Year 2003 Consolidated Financial Statements As you know, the Secretary of... |
| Date Dec. 22, 2005 |
Report No. GAO-06-229R |
Title
United States Government Accountability Office Washington, DC 20548 December 22, 2005 Mr. Thomas N. Cooley Chief Financial Officer National Science Foundation Ms. Christine C. Boesz Inspector General National Science Foundation Subject: Financial Audit: Restatements to the National Science Foundation’s Fiscal Year 2003 Financial Statements As you know, the Secretary of the Treasury, in coordinat... |
| Date Dec. 6, 2005 |
Report No. GAO-06-70R |
Title
United States Government Accountability Office Washington, DC 20548 December 6, 2005 Ms. Kathleen M. Turco Chief Financial Officer General Services Administration The Honorable Brian D. Miller Inspector General General Services Administration Subject: Financial Audit: Restatement to the General Services Administration’s Fiscal Year 2003 Financial Statements As you know, the Secretary of the Trea... |
| Date Nov. 17, 2005 |
Report No. GAO-06-242T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EST Thursday, November 17, 2005 Testimony Before the Subcommittee on Government Management, Finance and Accountability, Committee on Government Reform, House of Representatives CFO ACT OF 1990 Driving the Transformation of Federal Financial Management
Statement of Jeffrey C. Steinhoff Managing Director... |
| Date Nov. 15, 2005 |
Report No. GAO-06-239 |
Title
United States Government Accountability Office GAO
November 2005 Report to the Chairman, U.S. Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2005 and 2004 GAO-06-239 a November 2005 FINANCIAL AUDIT Highlights
Highlights of GAO-06-239, a report to Chairman of the Securities and Exchange Commission Accountability Integr... |
| Date Nov. 7, 2005 |
Report No. GAO-06-169 |
Title
United States Government Accountability Office GAO
November 2005 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2005 and 2004 Schedules of Federal Debt GAO-06-169 a November 2005 FINANCIAL AUDIT Highlights
Highlights of GAO-06-169, a report to the Secretary of the Treasury Accountability Integrity Reliability Bureau of the Public Debt’s Fiscal ... |
| Date Oct. 27, 2005 |
Report No. GAO-06-30R |
Title
A United States Government Accountability Office Washington, D.C. 20548 October 27, 2005 Mr. Jesse Funches Chief Financial Officer Nuclear Regulatory Commission The Honorable Hubert T. Bell Inspector General Nuclear Regulatory Commission Subject: Financial Audit: Restatements to the Nuclear Regulatory Commission’s Fiscal Year 2003 Financial Statements As you know, the Secretary of Treasury, in c... |
| Date Sept. 30, 2005 |
Report No. GAO-05-1024R |
Title
United States Government Accountability Office Washington, DC 20548 September 30, 2005 Congressional Requesters Subject: Financial Audits: The Vast Majority of Executive Branch Entities Included in the Federal Budget Are Statutorily Required to Have Their Financial Statements Audited
1 The Chief Financial Officers Act of 1990 (CFO Act), as expanded by the Government Management Reform Act of 1994,2... |
| Date Sept. 20, 2005 |
Report No. GAO-05-814R |
Title
United States Government Accountability Office Washington, DC 20548 September 20, 2005 Mr. Sid L. Kaplan Acting Assistant Secretary and Chief Financial Officer Department of State The Honorable Howard J. Krongard Inspector General Department of State Subject: Financial Audit: Restatements to the Department of State’s Fiscal Year 2003 Financial Statements As you know, the Secretary of the Treasur... |
| 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. 1, 2005 |
Report No. GAO-05-958SP |
Title
United States Government Accountability Office Understanding the
Primary Components of the Annual Financial Report of the United States Government GAO-05-958SP September 2005 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 decisi... |
| Date Aug. 12, 2005 |
Report No. GAO-05-693R |
Title
United States Government Accountability Office Washington, DC 20548 August 12, 2005 Margaret J. Carpenter Associate Executive Director Office of Financial Management U.S. Securities and Exchange Commission Subject: Management Report: Opportunities for Improvements in SEC’s Internal Controls and Accounting Procedures Dear Ms. Carpenter: In May 2005, we issued our report expressing an opinion on t... |
| Date July 27, 2005 |
Report No. GAO-05-691R |
Title
United States Government Accountability Office Washington, DC 20548 July 27, 2005 The Honorable Cynthia A. Glassman Acting Chairman U.S. Securities and Exchange Commission Subject: Material Internal Control Issues Reported in SEC’s Fiscal Year 2004 Financial Statement Audit Report Dear Ms. Glassman: In May 2005, we issued our report expressing an opinion on the Securities and Exchange Commission... |
| Date July 27, 2005 |
Report No. GAO-05-880T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EST Wednesday, July 27, 2005 Testimony
Before the Subcommittee on Federal Financial Management, Government Information, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate SECURITIES AND EXCHANGE COMMISSION Results of Fiscal Year 2004 Financial Audit
Stateme... |
| Date July 22, 2005 |
Report No. GAO-05-787 |
Title
United States Government Accountability Office GAO
July 2005 Report to Congressional Committees DISTRICT OF COLUMBIA Federal Funds for Foster Care Improvements Used to Implement New Programs, but Challenges Remain GAO-05-787 a July 2005 DISTRICT OF COLUMBIA Highlights
Highlights of GAO-05-787, a report to congressional committees Accountability Integrity Reliability Federal Funds for Foster Care I... |
| Date July 22, 2005 |
Report No. GAO-05-595R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Ms. Patricia E. Healy Acting Chief Financial Officer Department of Agriculture The Honorable Phyllis K. Fong Inspector General Department of Agriculture Subject: Financial Audit: The Department of Agriculture’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secret... |
| Date July 22, 2005 |
Report No. GAO-05-598R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. George J. Tomchick III Acting Deputy Chief Financial Officer Department of Housing and Urban Development The Honorable Kenneth M. Donohue, Sr. Inspector General Department of Housing and Urban Development Subject: Financial Audit: The Department of Housing and Urban Development’s Fiscal Year 2004 Management... |
| Date July 22, 2005 |
Report No. GAO-05-602R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 The Honorable Paul R. Corts Chief Financial Officer Department of Justice The Honorable Glenn A. Fine Inspector General Department of Justice Subject: Financial Audit: The Department of Justice’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of the Trea... |
| Date July 22, 2005 |
Report No. GAO-05-599R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 The Honorable Tim S. McClain Acting Chief Financial Officer Department of Veterans Affairs The Honorable Richard J. Griffin Inspector General Department of Veterans Affairs Subject: Financial Audit: The Department of Veterans Affairs’ Fiscal Year 2004 Management Representation Letter on Its Financial Statements... |
| Date July 22, 2005 |
Report No. GAO-05-603R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 The Honorable Charles E. Johnson Chief Financial Officer Environmental Protection Agency The Honorable Nikki L. Tinsley Inspector General Environmental Protection Agency Subject: Financial Audit: The Environmental Protection Agency’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements ... |
| Date July 22, 2005 |
Report No. GAO-05-607R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. Michael J. Discenza, Jr. Chief Financial Officer Export-Import Bank of the United States Ms. Linda Conlin Director & Chairperson of the Audit Committee Export-Import Bank of the United States Subject: Financial Audit: The Export-Import Bank of the United States’ Fiscal Year 2004 Management Representation Le... |
| Date July 22, 2005 |
Report No. GAO-05-608R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. Mark A. Reger Chief Financial Officer Federal Communications Commission Mr. H. Walker Feaster III Inspector General Federal Communications Commission Subject: Financial Audit: The Federal Communications Commission’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, t... |
| Date July 22, 2005 |
Report No. GAO-05-609R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. Dennis Winans Chief Financial Officer National Credit Union Administration Mr. William A. DeSarno Acting Inspector General National Credit Union Administration Subject: Financial Audit: The National Credit Union Share Insurance Fund’s 2003 Management Representation Letter on Its Financial Statements As you ... |
| Date July 22, 2005 |
Report No. GAO-05-610R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Mr. James C. Gerber Chief Financial Officer Pension Benefit Guaranty Corporation Mr. Robert L. Emmons Inspector General Pension Benefit Guaranty Corporation Subject: Financial Audit: The Pension Benefit Guaranty Corporation’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you k... |
| Date July 22, 2005 |
Report No. GAO-05-601R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 22, 2005 Ms. Lisa Fiely Chief Financial Officer U.S. Agency for International Development Mr. Bruce Crandlemire Acting Inspector General U.S. Agency for International Development Subject: Financial Audit: The United States Agency for International Development’s Fiscal Year 2004 Management Representation Letter on Its Fi... |
| Date July 14, 2005 |
Report No. GAO-05-206 |
Title
United States Government Accountability Office GAO
July 2005 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 2003 and 2002 Financial Statements GAO-05-206 a Contents Letter
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objective, Scope, and Methodology Commission Comments 1 2 3 3 3 5 6 6 7 8 9 Financial Stat... |
