| Date |
Report No. |
Title |
| Date Oct. 6, 2005 |
Report No. GAO-06-136T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Thursday, October 6, 2005 Testimony Before the Subcommittee on Federal Financial Management, Government Information, and International Security, Senate Committee on Homeland Security and Governmental Affairs FEDERAL REAL PROPERTY Reliance on Costly Leasing to Meet New Space Needs Is an Ongoing Prob... |
| Date Oct. 4, 2005 |
Report No. GAO-06-145 |
Title
United States Government Accountability Office GAO October 2005 Report to the Chairman, Committee on Transportation and Infrastructure, House of Representatives AMTRAK MANAGEMENT Systemic Problems Require Actions to Improve Efficiency, Effectiveness, and Accountability GAO-06-145 a October 2005 AMTRAK MANAGEMENT Highlights
Highlights of GAO-06-145, a report to the Chairman, Committee on Transporta... |
| Date Sept. 28, 2005 |
Report No. GAO-05-767 |
Title
United States Government Accountability Office GAO
September 2005 Report to Congressional Committees GLOBAL WAR ON TERRORISM DOD Should Consider All Funds Requested for the War When Determining Needs and Covering Expenses GAO-05-767 a September 2005 GLOBAL WAR ON TERRORISM Highlights
Highlights of GAO-05-767, a report to congressional committees Accountability Integrity Reliability DOD Should Cons... |
| Date Sept. 21, 2005 |
Report No. GAO-05-1031T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, September 21, 2005 Testimony Before the Subcommittee on Government Management, Finance, and Accountability, Committee on Government Reform, House of Representatives MANAGERIAL COST ACCOUNTING PRACTICES Departments of Labor and Veterans Affairs
Statement of Robert E. Martin, Director Fina... |
| Date Sept. 21, 2005 |
Report No. GAO-05-882 |
Title
United States Government Accountability Office GAO
September 2005 Report to Congressional Committees GLOBAL WAR ON TERRORISM DOD Needs to Improve the Reliability of Cost Data and Provide Additional Guidance to Control Costs GAO-05-882 a September 2005 Highlights
Highlights of GAO-05-882, a report to congressional committees Accountability Integrity Reliability GLOBAL WAR ON TERRORISM DOD Needs to ... |
| Date Sept. 20, 2005 |
Report No. GAO-05-881 |
Title
United States Government Accountability Office GAO
September 2005 Report to Congressional Committees FINANCIAL MANAGEMENT Achieving FFMIA Compliance Continues to Challenge Agencies GAO-05-881 a September 2005 FINANCIAL MANAGEMENT Achieving FFMIA Compliance Continues to Challenge Agencies Highlights of GAO-05-881, a report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate,... |
| Date Sept. 16, 2005 |
Report No. GAO-05-946 |
Title
United States Government Accountability Office GAO
September 2005 Subcommittee on Energy and Water Development, Committee on Appropriations, House of Representatives ARMY CORPS OF ENGINEERS Improved Planning and Financial Management Should Replace Reliance on Reprogramming Actions to Manage Project Funds GAO-05-946 a September 2005 ARMY CORPS OF ENGINEERS Highlights
Highlights of GAO-05-946, a rep... |
| Date Sept. 15, 2005 |
Report No. GAO-05-1037T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:30 a.m. EDT Thursday, September 15, 2005 Testimony Before the Subcommittee on the Legislative Branch, Committee on Appropriations, U.S. Senate CAPITOL VISITOR CENTER Schedule Delays Continue; Reassessment Underway
Statement of Bernard L. Ungar, Director Terrell Dorn, Assistant Director Physical Infrastructure... |
| Date Sept. 6, 2005 |
Report No. GAO-05-817 |
Title
United States Government Accountability Office GAO
September 2005 Report to the Subcommittee on Strategic Forces, Committee on Armed Services, House of Representatives DEFENSE ACQUISITIONS Actions Needed to Ensure Adequate Funding for Operation and Sustainment of the Ballistic Missile Defense System GAO-05-817 September 2005 DEFENSE ACQUISITIONS Highlights
Highlights of GAO-05-817, a report to the... |
| Date Sept. 1, 2005 |
Report No. GAO-05-218G |
Title
U.S. Government Accountability Office FRAMEWORK
FOR ASSESSING THE ACQUISITION FUNCTION AT FEDERAL AGENCIES September 2005 GAO-05-218G Download this publication from GAO’s Web site: www.gao.gov/cgi-bin/ getrpt?GAO-05-218G PREFACE
Federal agencies are relying increasingly on contractors to perform their missions. With hundreds of billions of tax dollars spent each year on goods and services, it i... |
| 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-05-880T |
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-05-595R |
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 21, 2005 |
Report No. GAO-05-791R |
Title
United States Government Accountability Office Washington, DC 20548 July 21, 2005 The Honorable Arlen Specter Chairman The Honorable Patrick J. Leahy Ranking Minority Member Committee on the Judiciary United States Senate The Honorable Jim Sensenbrenner, Jr. Chairman The Honorable John Conyers, Jr. Ranking Minority Member Committee on the Judiciary House of Representatives Subject: Financial Manag... |
| Date July 20, 2005 |
Report No. GAO-05-907T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, July 20, 2005 Testimony Before the Subcommittee on Government Management, Finance, and Accountability, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Challenges in Meeting Governmentwide Improper Payment Requirements
Statement of McCoy Williams Director, Fi... |
| Date July 14, 2005 |
Report No. GAO-05-596R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 14, 2005 The Honorable Otto J. Wolff Chief Financial Officer Department of Commerce The Honorable Johnnie E. Frazier Inspector General Department of Commerce Subject: Financial Audit: The Department of Commerce’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of ... |
| Date July 14, 2005 |
Report No. GAO-05-597R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 14, 2005 The Honorable Susan J. Grant Chief Financial Officer Department of Energy The Honorable Gregory H. Friedman Inspector General Department of Energy Subject: Financial Audit: The Department of Energy’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of the ... |
| Date July 14, 2005 |
Report No. GAO-05-600R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 14, 2005 The Honorable Andrew B. Maner Chief Financial Officer Department of Homeland Security Mr. Richard L. Skinner Acting Inspector General Department of Homeland Security Subject: Financial Audit: The Department of Homeland Security’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As y... |
| Date July 14, 2005 |
Report No. GAO-05-604R |
Title
A United States Government Accountability Office Washington, D.C. 20548 July 14, 2005 Ms. Kathleen M. Turco Chief Financial Officer General Services Administration The Honorable Daniel R. Levinson Inspector General General Services Administration Subject: Financial Audit: The General Services Administration’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you kn... |
| Date July 13, 2005 |
Report No. GAO-05-830T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, July 13, 2005 Testimony
Before the Subcommittee on the Federal Workforce and Agency Organization, Committee on Government Reform, House of Representatives 21ST CENTURY CHALLENGES Transforming Government to Meet Current and Emerging Challenges
Statement of David M. Walker Comptroller Gene... |
| Date July 12, 2005 |
Report No. GAO-05-605T |
Title
United States Government Accountability Office GAO
For Release on Delivery 2:00 p.m. EDT Tuesday, July 12, 2005 Testimony
Before the Subcommittee on Federal Financial Management, Government Information, and International Security, Committee on Homeland Security and Governmental Affairs, United States Senate FINANCIAL MANAGEMENT Challenges in Meeting Requirements of the Improper Payments Informatio... |
| Date June 30, 2005 |
Report No. GAO-05-615 |
Title
United States Government Accountability Office GAO
June 2005 Report to Congressional Committees ARMED FORCES INSTITUTE OF PATHOLOGY Business Plan’s Implementation Is Unlikely to Achieve Expected Financial Benefits and Could Reduce Civilian Role GAO-05-615 June 2005 Highlights
Highlights of GAO-05-615, a report to congressional committees Accountability Integrity Reliability ARMED FORCES INSTITUT... |
| Date June 30, 2005 |
Report No. GAO-05-746R |
Title
United States Government Accountability Office Washington, DC 20548 June 30, 2005 The Honorable John J. Duncan, Jr. Chairman, Subcommittee on Water Resources and Environment Committee on Transportation and Infrastructure House of Representatives Subject: Hazardous Waste Programs: Information on Appropriations and Expenditures for Superfund, Brownfields, and Related Programs Dear Mr. Chairman: Our ... |
| Date June 28, 2005 |
Report No. GAO-05-855T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Tuesday, June 28, 2005 Testimony Before the Committee on Finance, U.S. Senate MEDICAID FRAUD AND ABUSE CMS’s Commitment to Helping States Safeguard Program Dollars Is Limited
Statement of Leslie G. Aronovitz Director, Health Care GAO-05-855T June 28, 2005 MEDICAID FRAUD AND ABUSE Highlights
High... |
| Date June 28, 2005 |
Report No. GAO-05-836T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Tuesday, June 28, 2005 Testimony Before the Committee on Finance, U.S. Senate MEDICAID States’ Efforts to Maximize Federal Reimbursements Highlight Need for Improved Federal Oversight
Statement of Kathryn G. Allen Director, Health Care GAO-05-836T June 28, 2005 MEDICAID Highlights
Highlights of ... |
| Date June 28, 2005 |
Report No. GAO-05-748 |
Title
United States Government Accountability Office GAO
June 2005 Report to the Chairman, Committee on Finance, U.S. Senate MEDICAID FINANCING States’ Use of Contingency-Fee Consultants to Maximize Federal Reimbursements Highlights Need for Improved Federal Oversight GAO-05-748 June 2005 MEDICAID FINANCING Highlights
Highlights of GAO-05-748, a report to the Chairman, Committee on Finance, U.S. Senat... |
| Date June 23, 2005 |
Report No. GAO-05-587R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 The Honorable Tina W. Jonas Chief Financial Officer Department of Defense The Honorable Joseph E. Schmitz Inspector General Department of Defense Subject: Financial Audit: The Department of Defense’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of the ... |
| Date June 23, 2005 |
Report No. GAO-05-594R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 The Honorable Jack Martin Chief Financial Officer Department of Education The Honorable John P. Higgins, Jr. Inspector General Department of Education Subject: Financial Audit: The Department of Education’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary ... |
| Date June 23, 2005 |
Report No. GAO-05-588R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 Mr. Kerry Weems Acting Chief Financial Officer Department of Health and Human Services Mr. Daniel R. Levinson Acting Inspector General Department of Health and Human Services Subject: Financial Audit: The Department of Health and Human Services’s Fiscal Year 2004 Management Representation Letter on Its Financia... |
| Date June 23, 2005 |
Report No. GAO-05-593R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 The Honorable Samuel T. Mok Chief Financial Officer Department of Labor The Honorable Gordon S. Heddell Inspector General Department of Labor Subject: Financial Audit: The Department of Labor’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the Secretary of the Treasu... |
| Date June 23, 2005 |
Report No. GAO-05-592R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 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: The Department of State’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the S... |
| Date June 23, 2005 |
Report No. GAO-05-590R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 Mr. C. Richard Pfitzinger Chief Financial Officer Farm Credit System Insurance Corporation Mr. Douglas Flory Chairman of the Audit Committee Farm Credit System Insurance Corporation Subject: Financial Audit: The Farm Credit System Insurance Corporation’s 2003 Management Representation Letter on Its Financial St... |
| Date June 23, 2005 |
Report No. GAO-05-724 |
Title
United States Government Accountability Office GAO
June 2005 Report to Congressional Requesters AIR TRAFFIC OPERATIONS The Federal Aviation Administration Needs to Address Major Air Traffic Operating Cost Control Challenges GAO-05-724 a June 2005 AIR TRAFFIC OPERATIONS Highlights
Highlights of GAO-05-724, a report to congressional requesters Accountability Integrity Reliability The Federal Aviatio... |
| Date June 23, 2005 |
Report No. GAO-05-591R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 The Honorable Gwendolyn Sykes Chief Financial Officer National Aeronautics and Space Administration The Honorable Robert W. Cobb Inspector General National Aeronautics and Space Administration Subject: Financial Audit: The National Aeronautics and Space Administration’s Fiscal Year 2004 Management Representatio... |
| Date June 23, 2005 |
Report No. GAO-05-606R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 Mr. Thomas A. Dumaresq Chief Financial Officer Small Business Administration Mr. Peter L. McClintock Acting Inspector General Small Business Administration Subject: Financial Audit: The Small Business Administration’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you know, the... |
| Date June 23, 2005 |
Report No. GAO-05-589R |
Title
A United States Government Accountability Office Washington, D.C. 20548 June 23, 2005 Mr. Michael E. Rescoe Chief Financial Officer and Executive Vice President Financial Services Tennessee Valley Authority The Honorable Richard W. Moore Inspector General Tennessee Valley Authority Subject: Financial Audit: The Tennessee Valley Authority’s Fiscal Year 2004 Management Representation Letter on Its... |
| Date June 22, 2005 |
Report No. GAO-05-340 |
Title
United States Government Accountability Office GAO
June 2005 Report to Congressional Requesters ENERGY SAVINGS Performance Contracts Offer Benefits, but Vigilance Is Needed to Protect Government Interests GAO-05-340 a June 2005 ENERGY SAVINGS Highlights
Highlights of GAO-05-340, a report to congressional requesters Accountability Integrity Reliability Performance Contracts Offer Benefits, but Vigi... |
| Date June 22, 2005 |
Report No. GAO-05-835T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, June 22, 2005 Testimony Before the Committee on Transportation and Infrastructure, Subcommittee on Aviation COMMERCIAL AVIATION Preliminary Observations on Legacy Airlines’ Financial Condition, Bankruptcy, and Pension Issues
Statement of JayEtta Z. Hecker, Director Physical Infrastruct... |
| Date June 20, 2005 |
Report No. GAO-05-377 |
Title
United States Government Accountability Office GAO
June 2005 Report to the Ranking Minority Member, Committee on Homeland Security and Governmental Affairs, U.S. Senate HARDROCK MINING BLM Needs to Better Manage Financial Assurances to Guarantee Coverage of Reclamation Costs GAO-05-377 a June 2005 HARDROCK MINING Highlights
Highlights of GAO-05-377, a report to the Ranking Minority Member, Committ... |
| Date June 9, 2005 |
Report No. GAO-05-396R |
Title
United States Government Accountability Office Washington, DC 20548 June 9, 2005 The Honorable Ms. Phyllis Scheinberg Chief Financial Officer Department of Transportation The Honorable Mr. Kenneth M. Mead Inspector General Department of Transportation Subject: Financial Audit: The Department of Transportation’s Fiscal Year 2004 Management Representation Letter on Its Financial Statements As you ... |
| Date June 8, 2005 |
Report No. GAO-05-723T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT June 8, 2005 Testimony
Before the Subcommittee on Government Management, Finance, and Accountability, Committee on Government Reform, House of Representatives DOD BUSINESS TRANSFORMATION Sustained Leadership Needed to Address Long-standing Financial and Business Management Problems
Statement of Gre... |
