| Date |
Report No. |
Title |
| Date Nov. 10, 2004 |
Report No. GAO-05-103 |
Title
United States Government Accountability Office GAO
November 2004 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2004 and 2003 Financial Statements GAO-05-103 a November 2004 FINANCIAL AUDIT Highlights
Highlights of GAO-05-103, a report to the Secretary of the Treasury Accountability Integrity Reliability IRS's Fiscal Years 2004 and 2003 Financial Statements Why GAO Di... |
| Date Oct. 7, 2004 |
Report No. GAO-05-108T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 9:30 a.m. EST Thursday, October 7, 2004 Testimony Before the Committee on Commerce, Science, and Transportation, U.S. Senate PRIVATE PENSIONS Airline Plans’ Underfunding Illustrates Broader Problems with the Defined Benefit Pension System
Statement of David M. Walker, Comptroller General of the United States G... |
| Date Oct. 6, 2004 |
Report No. GAO-05-31 |
Title
United States Government Accountability Office GAO
October 2004 Report to Congressional Committees OFFICE OF FEDERAL STUDENT AID Better Strategic and Human Capital Planning Would Help Sustain Management Progress GAO-05-31 October 2004 OFFICE OF FEDERAL STUDENT AID Highlights
Highlights of GAO-05-31, a report to congressional committees Accountability Integrity Reliability Better Strategic and Huma... |
| Date Sept. 30, 2004 |
Report No. GAO-04-1089T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Thursday, September 30, 2004 Testimony
Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT SYSTEMS HHS Faces Many Challenges in Implementing Its Unified Financial Management System
Statement of Jeff... |
| Date Sept. 27, 2004 |
Report No. GAO-04-960 |
Title
United States Government Accountability Office GAO
September 2004 Report to the Ranking Minority Member, Committee on Finance, U.S. Senate MEDICARE DEMONSTRATION PPOs Financial and Other Advantages for Plans, Few Advantages for Beneficiaries
Correction made on 9/29/04 to p. 4, line 36 through p. 5, line 1, revised to read “About 9.9 million, or 98 percent, of the 10.1 million eligible beneficiar... |
| Date Sept. 20, 2004 |
Report No. GAO-04-910R |
Title
United States Government Accountability Office Washington, DC 20548 September 20, 2004 The Honorable Norm Coleman Chairman The Honorable Carl Levin Ranking Minority Member Permanent Subcommittee on Investigations Committee on Governmental Affairs United States Senate The Honorable John Ensign Chairman The Honorable Daniel K. Akaka Ranking Minority Member Subcommittee on Readiness and Management Su... |
| Date Sept. 10, 2004 |
Report No. GAO-04-977 |
Title
United States Government Accountability Office GAO
September 2004 Report to the Ranking Minority Member, Committee on Banking, Housing, and Urban Affairs, U.S. Senate CORPORATE CREDIT UNIONS Competitive Environment May Stress Financial Condition, Posing Challenges for NCUA Oversight GAO-04-977 a September 2004 CORPORATE CREDIT UNIONS Competitive Environment May Stress Financial Condition, Posing C... |
| Date Sept. 10, 2004 |
Report No. GAO-04-866 |
Title
United States Government Accountability Office GAO
September 2004 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget FINANCIAL AUDIT Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Further Improvement GAO-04-866 a September 2004 FINANCIAL AUDIT Highlights
Highlights of GAO-04-866, a report to the Secretary of the... |
| Date July 19, 2004 |
Report No. GAO-04-774 |
Title
United States Government Accountability Office GAO
July 2004 Report to the Ranking Minority Member, Committee on Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT Department of Homeland Security Faces Significant Financial Management Challenges GAO-04-774 a July 2004 FINANCIAL MANAGEMENT Department of Homeland Security Faces Significant Financial Management Challenges Highlights of GAO-04-774... |
| Date July 16, 2004 |
Report No. GAO-04-707 |
Title
United States Government Accountability Office GAO
July 2004 Report to the Chairman, Committee on Finance, U.S. Senate MEDICAID PROGRAM INTEGRITY State and Federal Efforts to Prevent and Detect Improper Payments GAO-04-707 July 2004 MEDICAID PROGRAM INTEGRITY State and Federal Efforts to Prevent and Detect Improper Payments Highlights of GAO-04-707, a report to the Chairman, Committee on Finance, ... |
| Date July 9, 2004 |
Report No. GAO-04-694 |
Title
United States General Accounting Office GAO
July 2004 Report to the Subcommittee on Energy and Water Development, Committee on Appropriations, House of Representatives BONNEVILLE POWER ADMINISTRATION Better Management of BPA’s Obligation to Provide Power Is Needed to Control Future Costs GAO-04-694 a July 2004 BONNEVILLE POWER ADMINISTRATION Better Management of BPA's Obligation to Provide Power... |
| Date July 8, 2004 |
Report No. GAO-04-941T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. EDT Thursday, July 8, 2004 Testimony
Subcommittee on Financial Management, the Budget, and International Security, Committee on Governmental Affairs, U. S. Senate DEPARTMENT OF DEFENSE Financial and Business Management Transformation Hindered by Longstanding Problems
Statement of Gregory D. Kutz Director, Fi... |
| Date July 8, 2004 |
Report No. GAO-04-945T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. EST Thursday, July 8, 2004 Testimony Before the Subcommittee on Financial Management, the Budget, and International Security, Committee on Governmental Affairs, U.S. Senate DEPARTMENT OF HOMELAND SECURITY Financial Management Challenges
Statement of McCoy Williams, Director Financial Management and Assurance... |
| Date July 8, 2004 |
Report No. GAO-04-886T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. EDT Thursday, July 8, 2004 Testimony
Before the Subcommittee on Financial Management, the Budget, and International Security, Committee on Governmental Affairs, U.S. Senate FISCAL YEAR 2003 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Crucial to Addressing Our... |
| Date July 7, 2004 |
Report No. GAO-04-907T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, July 7, 2004 Testimony
Before the Congressional Subcommittees DEPARTMENT OF DEFENSE Long-standing Problems Continue to Impede Financial and Business Management Transformation
Statement of Gregory D. Kutz Director, Financial Management and Assurance Keith A. Rhodes Chief Technologist, Applied Re... |
| Date June 22, 2004 |
Report No. GAO-04-908T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EDT Tuesday, June 22, 2004 Testimony
Before the Subcommittee on the District of Columbia, Committee on Appropriations, U.S. Senate DISTRICT OF COLUMBIA Structural Imbalance And Management Issues
Statement of Patricia A. Dalton, Director, Strategic Issues GAO-04-908T A June 2004 DISTRICT OF COLUMBIA Structural I... |
| Date June 9, 2004 |
Report No. GAO-04-825T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EDT Wednesday, June 9, 2004 Testimony
Before the Committee on Governmental Affairs, U.S. Senate DOD TRAVEL CARDS Control Weaknesses Led to Millions in Fraud, Waste, and Improper Payments
Statement of Gregory D. Kutz Director, Financial Management and Assurance John J. Ryan Assistant Director, Office of Special ... |
| Date June 9, 2004 |
Report No. GAO-04-576 |
Title
United States General Accounting Office GAO
June 2004 Report to Congressional Requesters DOD TRAVEL CARDS Control Weaknesses Resulted in Millions of Dollars of Improper Payments GAO-04-576 a June 2004 DOD TRAVEL CARDS
Highlights of GAO-04-576, a report to congressional requesters Control Weaknesses Resulted in Millions of Dollars of Improper Payments Ineffective management and oversight of the Dep... |
| Date June 3, 2004 |
Report No. GAO-04-837T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, June 3, 2004 Testimony Before the Subcommittee on Aviation, Committee on Transportation and Infrastructure, House of Representatives COMMERCIAL AVIATION Despite Industry Turmoil, Low-Cost Airlines Are Growing and Profitable
Statement of JayEtta Z. Hecker, Director Physical Infrastructure GAO-04... |
| Date June 1, 2004 |
Report No. GAO-04-650G |
Title
United States General Accounting Office GAO
June 2004 ACQUISITION/ FINANCIAL SYSTEMS INTERFACE REQUIREMENTS Checklist for Reviewing Systems under the Federal Financial Management Improvement Act GAO-04-650G a This is a work of the U.S. government and is not subject to copyright protection in the United States. It may be reproduced and distributed in its entirety without further permission from GAO... |
| Date May 28, 2004 |
Report No. GAO-04-642 |
Title
United States General Accounting Office GAO
May 2004 Report to the Committee on Science, House of Representatives NASA Lack of Disciplined Cost-Estimating Processes Hinders Effective Program Management GAO-04-642 a May 2004 NASA Lack of Disciplined Cost-Estimating Processes Hinders Effective Program Management Highlights of GAO-04-642, a report to the Committee on Science, House of Representatives... |
| Date May 28, 2004 |
Report No. GAO-04-704 |
Title
United States General Accounting Office GAO
May 2004 Report to the Subcommittees on Homeland Security, Senate and House Committees on Appropriations COAST GUARD Station Spending Requirements Met, but Better Processes Needed to Track Designated Funds GAO-04-704 May 2004 COAST GUARD Station Spending Requirements Met, But Better Processes Needed to Track Designated Funds Highlights of GAO-04-704, a r... |
| Date May 20, 2004 |
Report No. GAO-04-497R |
Title
United States General Accounting Office Washington, DC 20548 May 20, 2004 The Honorable Orrin G. Hatch 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: Financial Managem... |
| Date May 19, 2004 |
Report No. GAO-04-754T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, May 19, 2004 Testimony
Before the Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations, Committee on Government Reform, House of Representatives NATIONAL AERONAUTICS AND SPACE ADMINISTRATION Significant Actions Needed to Address Long-standing Financial Ma... |
| Date May 1, 2004 |
Report No. GAO-04-793SP |
Title
May 2004 HIGHLIGHTS OF A GAO FORUM Health Care: Unsustainable Trends Necessitate Comprehensive and Fundamental Reforms to Control Spending and Improve Value Highlights of GAO-04-793SP Unrelenting growth in health care spending has put pressure on policymakers to seek health care system reforms. The stress comes partly from a wide gap in expectations between what health care Americans want and wha... |
| Date April 30, 2004 |
Report No. GAO-04-624R |
Title
Comptroller General of the United States United States General Accounting Office Washington, DC 20548 April 30, 2004 The Honorable Todd R. Platts Chairman Subcommittee on Government Efficiency and Financial Management Committee on Government Reform House of Representatives Subject: Responses to Posthearing Questions Related to GAO’s Testimony on the U.S. Government’s Consolidated Financial Sta... |
| Date April 28, 2004 |
Report No. GAO-04-717T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, April 28, 2004 Testimony
Before the Committee on Governmental Affairs, U.S. Senate PURCHASE CARDS Increased Management Oversight and Control Could Save Hundreds of Millions of Dollars
Statement of Gregory D. Kutz Director, Financial Management and Assurance David E. Cooper Director, Acquisitio... |
| Date April 28, 2004 |
Report No. GAO-04-523 |
Title
United States General Accounting Office GAO
April 2004 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of Recommendations from Financial Audits and Related Financial Management Reports GAO-04-523 a April 2004 INTERNAL REVENUE SERVICE Status of Recommendations from Financial Audits and Related Financial Management Reports Highlights of GAO-04-523, a report to the Comm... |
| Date April 23, 2004 |
Report No. GAO-04-520R |
Title
United States General Accounting Office Washington, DC 20548 April 23, 2004 The Honorable Christopher S. Bond Chairman Subcommittee on VA, HUD, and Independent Agencies Committee on Appropriations United States Senate Subject: Department of Housing and Urban Development: Lack of Accountability for Computer Equipment Leaves These Assets Vulnerable to Loss or Misappropriation Dear Mr. Chairman:
1 2 ... |
| Date April 20, 2004 |
Report No. GAO-04-584T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. EST Tuesday, April 20, 2004 Testimony Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives SEC OPERATIONS Oversight of Mutual Fund Industry Presents Management Challenges
Statement of Richard J. Hillman, Director, Financial Market... |
| Date April 15, 2004 |
Report No. GAO-04-631T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Thursday, April 15, 2004 Testimony
Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Fiscal Year 2003 Performance and Accountability Reports Provide Limited Information on Governmentwide Improper Payment... |
| Date April 2, 2004 |
Report No. GAO-04-648R |
Title
United States General Accounting Office Washington, DC 20548 April 2, 2004 The Honorable John McCain Chairman The Honorable Ernest Hollings Ranking Minority Member Committee on Commerce, Science, and Transportation United States Senate The Honorable Sherwood L. Boehlert Chairman The Honorable Ralph Hall Ranking Minority member Committee on Science House of Representatives Subject: NASA: Compliance... |
| Date March 31, 2004 |
Report No. GAO-04-398 |
Title
United States General Accounting Office GAO
March 2004 Report to Congressional Requesters DOD TRAVEL CARDS Control Weaknesses Led to Millions of Dollars Wasted on Unused Airline Tickets GAO-04-398 a March 2004 DOD TRAVEL CARDS Control Weaknesses Led to Millions of Dollars Wasted on Unused Airline Tickets Highlights of -GAO-04-398, a report to congressional requesters Ineffective oversight and mana... |
| Date March 31, 2004 |
Report No. GAO-04-388 |
Title
United States General Accounting Office GAO
March 2004 Report to the Senate Sergeant at Arms FINANCIAL AUDIT Daniel Webster Senate Page Residence Revolving Fund’s Fiscal Year 2002 Financial Statements GAO-04-388 a Contents Letter Auditor’s Report
Opinion on the Financial Statements Opinion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Recommendatio... |
| Date March 31, 2004 |
Report No. GAO-04-626T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 1:30 p.m. EST Wednesday, March 31, 2004 Testimony Before the Subcommittee on Terrorism, Unconventional Threats and Capabilities, Committee on Armed Services, U.S. House of Representatives DEPARTMENT OF DEFENSE Further Actions Needed to Establish and Implement a Framework for Successful Business Transformation
Statement... |
| Date March 26, 2004 |
Report No. GAO-04-423 |
Title
United States General Accounting Office GAO
March 2004 Report to Congressional Requesters PRIVATE PENSIONS Multiemployer Plans Face Short- and LongTerm Challenges GAO-04-423 March 2004 PRIVATE PENSIONS Multiemployer Plans Face Short- and Long-Term Challenges Highlights of GAO-GAO-04-423, a report to congressional requesters Multiemployer-defined benefit pension plans, which are created by collecti... |
| Date March 23, 2004 |
Report No. GAO-04-551T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:30 p.m. EST Tuesday, March 23, 2004 Testimony Before the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DEPARTMENT OF DEFENSE Further Actions Needed to Establish and Implement a Framework for Successful Financial and Business Management Transformation
Statement of David M. ... |
| Date March 23, 2004 |
Report No. GAO-04-565T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:30 p.m. EST Tuesday, March 23, 2004 Testimony Before the Senate Committee on Governmental Affairs and the House Committee on Government Reform U.S. POSTAL SERVICE Key Reasons for Postal Reform
Statement for the Record by David M. Walker Comptroller General of the United States GAO-04-565T March 23, 2004 U.S. POSTAL S... |
| Date March 19, 2004 |
Report No. GAO-04-461 |
Title
United States General Accounting Office GAO
March 2004 Report to the Ranking Minority Member, Committee on Environment and Public Works, U.S. Senate WATER INFRASTRUCTURE Comprehensive Asset Management Has Potential to Help Utilities Better Identify Needs and Plan Future Investments GAO-04-461 a March 2004 WATER INFRASTRUCTURE Comprehensive Asset Management Has Potential to Help Utilities Better Id... |
| Date March 17, 2004 |
Report No. GAO-04-436 |
Title
United States General Accounting Office GAO
March 2004 Report to the Chairman, Subcommittee on Legislative, Committee on Appropriations, House of Representatives INTERNATIONAL EXCHANGE PROGRAMS Open World Achieves Broad Participation; Enhanced Planning and Accountability Could Strengthen Program GAO-04-436 a March 2004 INTERNATIONAL EXCHANGE PROGRAMS
Highlights of GAO-04-436, a report to the Chair... |
| Date March 12, 2004 |
Report No. GAO-04-406R |
Title
United States General Accounting Office Washington, DC 20548 March 12, 2004 The Honorable John McCain Chairman The Honorable Ernest Hollings Ranking Member Committee on Commerce, Science, and Transportation United States Senate The Honorable Trent Lott Chairman The Honorable John D. Rockefeller, IV Ranking Member Subcommittee on Aviation Committee on Commerce, Science, and Transportation United St... |
| Date March 3, 2004 |
Report No. GAO-04-510T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. EST March 3, 2004 Testimony Before the Committee on Environment and Public Works, U.S. Senate GRANTS MANAGEMENT EPA Needs to Strengthen Efforts to Address Management Challenges
Statement of John B. Stephenson, Director Natural Resources and the Environment GAO-04-510T March 3, 2004 GRANTS MANAGEMENT EPA Needs... |
| Date March 3, 2004 |
Report No. GAO-04-478T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 1:00 p.m. EST Wednesday, March 3, 2004 Testimony Before the Subcommittee on Technology, Information Policy, Intergovernmental Relations and the Census, Committee on Government Reform, House of Representatives INFORMATION TECHNOLOGY MANAGEMENT Improvements Needed in Strategic Planning, Performance Measurement, and Inves... |
| Date March 3, 2004 |
Report No. GAO-04-477T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. EST Wednesday, March 3, 2004 Testimony Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives FISCAL YEAR 2003 U.S. GOVERNMENT FINANCIAL STATEMENTS Sustained Improvement in Federal Financial Management Is Crucial to Addressing Our Na... |
| Date March 1, 2004 |
Report No. GAO-04-404 |
Title
United States General Accounting Office GAO
March 2004 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2003 and 2002 GAO-04-404 a March 2004 FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2003 and 2002 Highlights of GAO-04-404, a report to the Senate and House Committee... |
| Date March 1, 2004 |
Report No. GAO-04-534SP |
Title
SERVING THE CONGRESS AND THE NATION , GAO S STRATEGIC PLAN FRAMEWORK
MISSION
GAO exists to support the Congress in meeting its constitutional responsibilities and to help improve the performance and ensure the accountability of the federal government for the benefit of the American people. THEMES GOALS & OBJECTIVES
Provide Timely, Quality Service to the Congress and the Federal Government to ...
... |
| Date Feb. 27, 2004 |
Report No. GAO-04-465R |
Title
United States General Accounting Office Washington, DC 20548 February 27, 2004 The Honorable Richard J. Durbin Ranking Member Subcommittee on Oversight of Government Management, the Federal Workforce, and the District of Columbia Committee on Governmental Affairs United States Senate Subject: Military Personnel: Bankruptcy Filings among Active Duty Service Members A declaration of bankruptcy is an... |
| Date Feb. 27, 2004 |
Report No. GAO-04-495R |
Title
United States General Accounting Office Washington, DC 20548 February 27, 2004 Congressional Committees Subject: DOD and VA Health Care: Incentives Program for Sharing Resources Combined, the Department of Defense (DOD) and the Department of Veterans Affairs (VA) provide health care services to about 12 million beneficiaries at an estimated cost of about $53 billion for fiscal year 2004—$26.7 bi... |
| Date Feb. 20, 2004 |
Report No. GAO-04-322R |
Title
United States General Accounting Office Washington, DC 20548 February 20, 2004 The Honorable Dennis J. Kucinich Ranking Minority Member Subcommittee on National Security, Emerging Threats and International Relations Committee on Government Reform House of Representatives The Honorable Janice D. Schakowsky House of Representatives Subject: Military Treatment Facilities: Improvements Needed to Incre... |
| Date Feb. 18, 2004 |
Report No. GAO-04-475R |
Title
United States General Accounting Office Washington, DC 20548 February 18, 2004 The Honorable James M. Jeffords Ranking Minority Member Committee on Environment and Public Works United States Senate Subject: Superfund Program: Updated Appropriation and Expenditure Data Dear Senator Jeffords: You requested that we update the appropriation and expenditure data for the Environmental Protection Agencyâ... |
