| Date |
Report No. |
Title |
| Date March 31, 2003 |
Report No. GAO-03-382 |
Title
United States General Accounting Office GAO
March 2003 Report to Congressional Committees CORPS OF ENGINEERS Effects of Restrictions on Corps’ Hopper Dredges Should Be Comprehensively Analyzed GAO-03-382 March 2003 CORPS OF ENGINEERS Effects of Restrictions on Corps’ Hopper Dredges Should Be Comprehensively Analyzed Highlights of GAO-03-382, a report to Congressional Committees The fiscal year... |
| Date March 28, 2003 |
Report No. GAO-03-465 |
Title
United States General Accounting Office GAO
March 2003 Report to the Chairman, Subcommittee on National Security, Emerging Threats, and International Relations, Committee on Government Reform, House of Representatives DOD BUSINESS SYSTEMS MODERNIZATION Continued Investment in Key Accounting Systems Needs to be Justified GAO-03-465 a March 2003 DOD BUSINESS SYSTEMS MODERNIZATION
Highlights of GAO-0... |
| Date March 28, 2003 |
Report No. GAO-03-571R |
Title
United States General Accounting Office Washington, DC 20548 March 28, 2003 The Honorable John Ensign Chairman The Honorable Daniel K. Akaka Ranking Minority Member Subcommittee on Readiness and Management Support Committee on Armed Services United States Senate Subject: Information Technology: Observations on Department of Defense’s Draft Enterprise Architecture The fiscal year 2003 Defense Aut... |
| Date March 26, 2003 |
Report No. GAO-03-556T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:30 a.m. EST Wednesday, March 26, 2003 Testimony
Before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives MANAGEMENT REFORM Continuing Progress in Implementing Initiatives in the President’s Management Agenda
Statement of Patricia A. Dalton,... |
| Date March 17, 2003 |
Report No. GAO-03-511 |
Title
United States General Accounting Office GAO
March 2003 Report to the Senate Committee on Banking, Housing, and Urban Affairs and the House Committee on Financial Services INVESTMENT BANKS The Role of Firms and Their Analysts with Enron and Global Crossing GAO-03-511 March 2003 INVESTMENT BANKS The Role of Firms and Their Analysts with Enron and Global Crossing Highlights of GAO-03-511, a report to... |
| Date March 14, 2003 |
Report No. GAO-03-409 |
Title
United States General Accounting Office GAO
March 2003 Report to the Committee on Governmental Affairs, U.S. Senate, and the Committee on Government Reform, House of Representatives CIVIL PENALTIES Agencies Unable to Fully Adjust Penalties for Inflation Under Current Law GAO-03-409 a March 2003 CIVIL PENALTIES Agencies Unable to Fully Adjust Penalties for Inflation Under Current Law Highlights of ... |
| Date March 12, 2003 |
Report No. GAO-03-531T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m., EST Wednesday, March 12, 2003 Testimony
Before the Subcommittee on Select Education, Committee on Education and the Workforce, House of Representatives DEPARTMENT OF EDUCATION Status of Efforts to Address Major Management Challenges
Statement of Linda Calbom Director, Financial Management and Assurance GAO-03-5... |
| Date Feb. 28, 2003 |
Report No. GAO-03-444 |
Title
United States General Accounting Office GAO
February 2003 Report to Congressional Committees FINANCIAL AUDIT American Battle Monuments Commission’s Financial Statements for Fiscal Years 2002 and 2001 GAO-03-444 a February 2003 FINANCIAL AUDIT
Highlights of GAO-03-444, a report to the Senate and House Committees on Veterans’ Affairs American Battle Monuments Commission’s Financial Statements ... |
| Date Feb. 28, 2003 |
Report No. GAO-03-377 |
Title
United States General Accounting Office GAO
February 2003 Report to Congressional Requesters DISADVANTAGED STUDENTS Fiscal Oversight of Title I Could Be Improved GAO-03-377 February 2003 DISADVANTAGED STUDENTS Fiscal Oversight of Title I Could Be Improved Highlights of GAO-03-377, a report to Congressional Requesters New resources for education come at a time when states are struggling to address ... |
| Date Jan. 30, 2003 |
Report No. GAO-03-275 |
Title
United States General Accounting Office GAO
January 2003 Report to the Secretary of Defense DEFENSE BUDGET Improved Reviews Needed to Ensure Better Management of Obligated Funds GAO-03-275 January 2003 DEFENSE BUDGET Improved Reviews Needed to Ensure Better Management of Obligated Funds Highlights of GAO-03-275, a report to the Secretary of Defense As of September 30, 2001, the Navy’s operating ... |
| Date Jan. 24, 2003 |
Report No. GAO-03-213 |
Title
United States General Accounting Office GAO
January 2003 Report to the Chairman, Committee on the Budget, House of Representatives FISCAL EXPOSURES Improving the Budgetary Focus on Long-Term Costs and Uncertainties GAO-03-213 a January 2003 FISCAL EXPOSURES Improving the Budgetary Focus on LongTerm Costs and Uncertainties Highlights of GAO-03-213, a report to the Committee on the Budget, House of ... |
| Date Jan. 17, 2003 |
Report No. GAO-03-395R |
Title
United States General Accounting Office Washington, DC 20548 January 17, 2003 The Honorable Paul S. Sarbanes Ranking Minority Member Committee on Banking, Housing, and Urban Affairs United States Senate Subject: Financial Statement Restatement Database On October 4, 2002, we issued a report to you entitled Financial Statement Restatements: Trends, Market Impacts, Regulatory Responses, and Remainin... |
| Date Jan. 1, 2003 |
Report No. GAO-03-95 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks A Governmentwide Perspective GAO-03-95 a This Series
This report is part of a special GAO series, first issued in 1999 and updated in 2001, entitled the Performance and Accountability Series: Major Management Challenges and Program Risks. The 2003 Performance... |
| Date Jan. 1, 2003 |
Report No. GAO-03-119 |
Title
United States General Accounting Office GAO
January 2003 High-Risk Series An Update GAO-03-119 a This Series
This report entitled High-Risk Series: An Update is part of a special GAO series, first issued in 1993 and periodically updated. In this 2003 report, GAO identifies areas at high risk due to either their greater vulnerabilities to waste, fraud, abuse, and mismanagement or major challenges a... |
| Date Jan. 1, 2003 |
Report No. GAO-03-96 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Department of Agriculture GAO-03-96 a A Glance at the Agency Covered in This Report
The U.S. Department of Agriculture is one of the federal government’s largest entities. The department’s overall mission is complex and covers a wide range of areas, inclu... |
| Date Jan. 1, 2003 |
Report No. GAO-03-97 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Department of Commerce GAO-03-97 a A Glance at the Agency Covered in This Report
The Department of Commerce’s programs include
G conducting the decennial census and over 200 other demographic and economic censuses and surveys; monitoring hundreds of interna... |
| Date Jan. 1, 2003 |
Report No. GAO-03-98 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Department of Defense GAO-03-98 a A Glance at the Agency Covered in This Report
The Department of Defense provides the military forces needed to deter war and to protect the security of our country. U.S. defense strategy seeks to defend the freedom of the Uni... |
| Date Jan. 1, 2003 |
Report No. GAO-03-99 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Department of Education GAO-03-99 a A Glance at the Agency Covered in This Report
The Department of Education’s mission is to ensure equal access to education and to promote educational excellence throughout the nation. To accomplish this mission, the depar... |
| Date Jan. 1, 2003 |
Report No. GAO-03-101 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Department of Health and Human Services GAO-03-101 a A Glance at the Agency Covered in This Report
The Department of Health and Human Services is responsible for protecting the health of all Americans and providing essential human services, especially for tho... |
| Date Jan. 1, 2003 |
Report No. GAO-03-105 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Department of Justice GAO-03-105 a A Glance at the Agency Covered in This Report
The Department of Justice’s mission includes
G G G G G enforcing the law and defending U.S. interests according to the law, providing federal leadership in preventing and contr... |
| Date Jan. 1, 2003 |
Report No. GAO-03-107 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Department of State GAO-03-107 a A Glance at the Agency Covered in This Report
To carry out U.S. foreign policy, the Department of State
G formulates U.S. policy on numerous international issues and influences other countries to adopt policies and practices c... |
| Date Jan. 1, 2003 |
Report No. GAO-03-104 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Department of the Interior GAO-03-104 a A Glance at the Agency Discussed in This Report
The Department of the Interior has jurisdiction over about 500 million acres of land—about one-fifth of the total U.S. landmass—and about 1.8 billion acres of the Oute... |
| Date Jan. 1, 2003 |
Report No. GAO-03-109 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Department of the Treasury GAO-03-109 a A Glance at the Agency Covered in This Report
The Department of the Treasury is responsible for a broad scope of activities that touch the lives of all Americans, including
G G G collecting taxes to finance government o... |
| Date Jan. 1, 2003 |
Report No. GAO-03-108 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Department of Transportation GAO-03-108 a A Glance at the Agency Covered in This Report
The Department of Transportation implements national transportation policy and administers federal transportation programs. Its responsibilities are considerable and refle... |
| Date Jan. 1, 2003 |
Report No. GAO-03-112 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Environmental Protection Agency GAO-03-112 a A Glance at the Agency Covered in This Report
The Environmental Protection Agency has the critical and complex mission of protecting human health and safeguarding the environment. It works collaboratively with the ... |
| Date Jan. 1, 2003 |
Report No. GAO-03-113 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Federal Emergency Management Agency GAO-03-113 a A Glance at the Agency Covered in This Report
The Federal Emergency Management Agency coordinates federal disaster and emergency assistance policies and administers programs that provide assistance before and a... |
| Date Jan. 1, 2003 |
Report No. GAO-03-116 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks Small Business Administration GAO-03-116 a A Glance at the Agency Covered in This Report
The Small Business Administration’s (SBA) mission is to maintain and strengthen the nation’s economy by aiding, counseling, assisting, and protecting the interests of... |
| Date Jan. 1, 2003 |
Report No. GAO-03-111 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks U.S. Agency for International Development GAO-03-111 a A Glance at the Agency Covered in This Report
The U.S. Agency for International Development, an independent federal government agency, is charged with implementing U.S. foreign economic and humanitarian a... |
| Date Jan. 1, 2003 |
Report No. GAO-03-118 |
Title
United States General Accounting Office GAO
January 2003 Performance and Accountability Series Major Management Challenges and Program Risks U.S. Postal Service GAO-03-118 a A Glance at the U.S. Postal Service
The U.S. Postal Service is an independent establishment of the executive branch. It is the federal government’s largest civilian employer and had revenues of about $67 billion in fiscal ye... |
| Date Dec. 23, 2002 |
Report No. GAO-03-147 |
Title
United States General Accounting Office GAO
December 2002 Report to Congressional Requesters TRAVEL CARDS Control Weaknesses Leave Navy Vulnerable to Fraud and Abuse GAO-03-147 a December 2002 TRAVEL CARDS Control Weaknesses Leave Navy Vulnerable to Fraud and Abuse Highlights of GAO-03-147, a report to Congressional Requesters Poor oversight and management of DOD’s travel card program has led to... |
| Date Dec. 20, 2002 |
Report No. GAO-03-368R |
Title
United States General Accounting Washington, DC 20548 Office B-300373 December 20,2002 The Honorable C.W.. Bill Young Chairman The Honorable David R. Obey Ranking Minority Member Committee on Appropriations House of Representatives The Honorable Robert C. Byrd Chairman The Honorable Ted Stevens Ranking Minoril~ Member Committee on Appropriations United States Senate Subject: Continuing Resolution ... |
| Date Dec. 20, 2002 |
Report No. GAO-03-292 |
Title
United States General Accounting Office GAO
December 2002 Report to Congressional Requesters PURCHASE CARDS Control Weaknesses Leave the Air Force Vulnerable to Fraud, Waste, and Abuse GAO-03-292 a December 2002 PURCHASE CARDS
Highlights of GAO-03-292, a report to Congressional requesters Control Weaknesses Leave the Air Force Vulnerable to Fraud, Waste, and Abuse In July 2001 and March 2002, GAO ... |
| Date Dec. 13, 2002 |
Report No. GAO-03-134 |
Title
United States General Accounting Office GAO
December 2002 Report to the Secretary of the Treasury DEBT CEILING Analysis of Actions During the 2002 Debt Issuance Suspension Periods GAO-03-134 a Contents Letter
Background Results in Brief Objectives, Scope, and Methodology Chronology of Events Actions Related to the Civil Service Fund Actions Related to the G-Fund Civil Service Fund and G-Fund Losse... |
| Date Dec. 12, 2002 |
Report No. GAO-03-58 |
Title
United States General Accounting Office GAO
December 2002 Report to the Committee on Armed Services, U.S. Senate DEFENSE MANAGEMENT New Management Reform Program Still Evolving GAO-03-58 December 2002 DEFENSE MANAGEMENT New Management Reform Program Still Evolving Highlights of GAO-03-58, a report to the Committee on Armed Services, United States Senate The Secretary of Defense announced a new bus... |
| Date Nov. 22, 2002 |
Report No. GAO-03-239 |
Title
United States General Accounting Office GAO
November 2002 Report to Congressional Requesters WORKFORCE INVESTMENT ACT States’ Spending Is on Track, but Better Guidance Would Improve Financial Reporting GAO-03-239 November 2002 WORKFORCE INVESTMENT ACT States’ Spending Is on Track, but Better Guidance Would Improve Financial Reporting Highlights of GAO-03-239, a report to Congressional Requeste... |
| Date Nov. 15, 2002 |
Report No. GAO-03-243 |
Title
United States General Accounting Office GAO
November 2002 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2002 and 2001 Financial Statements GAO-03-243 a November 2002 FINANCIAL AUDIT IRS’S FISCAL YEARS 2002 AND 2001 FINANCIAL STATEMENTS Highlights of GAO-03-243, a report to the Secretary of the Treasury Because of the significance of IRS revenue collections to feder... |
| Date Nov. 13, 2002 |
Report No. GAO-03-26R |
Title
United States General Accounting Office Washington, DC 20548 November 13, 2002 The Honorable Daniel K. Akaka Chairman The Honorable Thad Cochran Ranking Minority Member Subcommittee on International Security, Proliferation, and Federal Services Committee on Governmental Affairs United States Senate Subject: U.S. Postal Service Actions to Improve Its Financial Reporting Given the vital role of the ... |
| Date Oct. 31, 2002 |
Report No. GAO-03-151R |
Title
A United States General Accounting Office Washington, D.C. 20548 October 31, 2002 The Honorable Stephen Horn Chairman, Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations Committee on Government Reform House of Representatives Subject: Medicare Financial Management: Significant Progress Made to Enhance Financial Accountability Dear Mr. Chairman: Medicare pro... |
| Date Oct. 15, 2002 |
Report No. GAO-03-3 |
Title
United States General Accounting Office GAO
October 2002 Report to Congressional Committees UNITED STATES POSTAL SERVICE Opportunities to Strengthen IT Investment Management Capabilities GAO-03-3 a United States General Accounting Office October 2002 G A O
Accountability Integrity Reliability Highlights
Why GAO Did This Study
The U.S. Postal Service invests hundreds of millions of dollars in infor... |
| Date Oct. 15, 2002 |
Report No. GAO-03-42 |
Title
United States General Accounting Office GAO
October 2002 Report to Agency Officials FINANCIAL MANAGEMENT Survey of Capitalization Threshold and Other Policies for Property, Plant, and Equipment GAO-03-42 a Contents Letter
Results in Brief Objectives, Scope, and Methodology Background Federal Agency Capitalization Thresholds Have Risen Significantly and Are Substantially Higher than Private Sector ... |
| Date Oct. 4, 2002 |
Report No. GAO-03-138 |
Title
United States General Accounting Office GAO
October 2002 Report to the Chairman, Committee on Banking, Housing, and Urban Affairs, U.S. Senate FINANCIAL STATEMENT RESTATEMENTS Trends, Market Impacts, Regulatory Responses, and Remaining Challenges GAO-03-138 a Contents Letter
Results in Brief Background The Number of Restatements Has Grown Significantly and Trends Emerge Restating Publicly Traded C... |
| Date Oct. 3, 2002 |
Report No. GAO-03-167T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. Thursday, October 3, 2002 Testimony
Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, House of Representatives FINANCIAL MANAGEMENT Strategies to Address Improper Payments at HUD, Education, and Other Federal Agencies
Statement of Linda Calbom Director, Fi... |
| Date Oct. 1, 2002 |
Report No. GAO-03-31 |
Title
United States General Accounting Office GAO
October 2002 Report to Congressional Committees FINANCIAL MANAGEMENT FFMIA Implementation Necessary to Achieve Accountability GAO-03-31 a United States General Accounting Office October 2002 G A O
Accountability Integrity Reliability Highlights
Why GAO Did This Study
The ability to produce the data needed to efficiently and effectively manage the day-to-... |
| Date Sept. 24, 2002 |
Report No. GAO-02-1069R |
Title
United States General Accounting Office Washington, DC 20548 September 24, 2002 The Honorable Constance A. Morella Chairwoman Subcommittee on the District of Columbia Committee on Government Reform House of Representatives Subject: District of Columbia: Status of Construction of the Convention Center Dear Madam Chairwoman: You asked us to provide periodic briefings on the status of the constructio... |
| Date Sept. 23, 2002 |
Report No. GAO-02-1059R |
Title
United States General Accounting Office Washington, DC 20548 September 23, 2002 The Honorable Harold Rogers Chairman The Honorable Martin Olav Sabo Ranking Minority Member Subcommittee on Transportation and Related Agencies Committee on Appropriations House of Representatives Subject: Highway Projects: Extent of Projects with Unobligated Balances of Greater Than 85 Percent as of August 16, 2002 Co... |
| Date Sept. 20, 2002 |
Report No. GAO-02-973 |
Title
United States General Accounting Office GAO
September 2002 Report to the Secretary of the Interior BUREAU OF RECLAMATION Opportunities Exist to Improve Managerial Cost Information and Cost Recovery GAO-02-973 a Contents Letter
Results in Brief Scope and Methodology Background The Bureau Lacks Full Cost Information to Support Managerial Decisions The Bureau Does Not Recover All Reimbursable Costs C... |
| Date Sept. 16, 2002 |
Report No. GAO-02-1024 |
Title
United States General Accounting Office GAO
September 2002 Report to the Chairman, Subcommittee on International Monetary Policy and Trade, Committee on Financial Services, House of Representatives EXPORT-IMPORT BANK Energy Financing Trends Affected by Various Factors GAO-02-1024 Contents Letter
Results in Brief Background Trends in the Number and Values Financed for Energy Sector Projects and App... |
| Date Sept. 12, 2002 |
Report No. GAO-02-916R |
Title
United States General Accounting Office Washington, DC 20548 September 12, 2002 Mr. John E. Potter Postmaster General Subject: U.S. Postal Service: Accounting for Postretirement Benefits Dear Mr. Potter: As you know, in 1992 GAO issued a report that, among other things, considered the United States Postal Service’s (USPS) accounting for postretirement health benefit 1 costs. That report conclude... |
| Date Sept. 6, 2002 |
Report No. GAO-02-943 |
Title
United States General Accounting Office GAO
September 2002 Report to the Chairman, Committee on Banking, Housing, and Urban Affairs, U.S. Senate PRIVATE PENSIONS Participants Need Information on the Risks of Investing in Employer Securities and the Benefits of Diversification GAO-02-943 Contents Letter
Results in Brief Background More Than Half of the Fortune 1,000 Companies Hold Employer Securiti... |
| Date Sept. 5, 2002 |
Report No. GAO-02-1074 |
Title
United States General Accounting Office GAO
September 2002 Report to Congressional Requesters WORKFORCE INVESTMENT ACT Interim Report on Status of Spending and States' Available Funds GAO-02-1074 Contents Letter Appendix I Overview of Congressional Briefing 1 4 Appendix II Nine Selected States 23 Appendix III List of States that Received Letters from Labor 24 Related GAO Products 25 Page i GAO-02-... |
