| Date |
Report No. |
Title |
| Date Sept. 15, 2010 |
Report No. GAO-10-1052R |
Title
United States Government Accountability Office Washington, DC 20548 September 15, 2010 Congressional Committees Subject: Export Promotion: The Export-Import Bank’s Financing of Dual-Use Exports Since October 1994, the Export-Import Bank of the United States (Ex-Im) has had 1 statutory authority to provide loans, guarantees, and insurance to help finance U.S. exports of defense articles and servi... |
| Date Sept. 14, 2010 |
Report No. GAO-10-827R |
Title
United States Government Accountability Office Washington, DC 20548 On September 20, 2010, the PDF file was changed to revise two sentences. On page 5, the second and fifth sentences of the last paragraph were corrected to clarify the status of certain FHA policy changes. September 14, 2010 The Honorable Christopher J. Dodd Chairman The Honorable Richard C. Shelby Ranking Member Committee on Banki... |
| Date Sept. 13, 2010 |
Report No. GAO-10-304 |
Title
United States Government Accountability Office GAO
September 2010 Report to Congressional Committees IRAQI-U.S. COSTSHARING Iraq Has a Cumulative Budget Surplus, Offering the Potential for Further CostSharing GAO-10-304 September 2010 IRAQI-U.S. COST-SHARING
Accountability • Integrity • Reliability Iraq Has a Cumulative Budget Surplus, Offering the Potential for Further Cost-Sharing
Highlights... |
| Date Sept. 9, 2010 |
Report No. GAO-10-964R |
Title
United States Government Accountability Office Washington, DC 20548 September 9, 2010 Mrs. Erica Heyse National Director Congressional Award Foundation Subject: Management Report: Opportunities for Improvements in the Congressional Award Foundation’s Internal Controls and Accounting Procedures Dear Mrs. Heyse: In May 2010, we issued our opinion on the fiscal years 2009 and 2008 financial stateme... |
| Date Sept. 8, 2010 |
Report No. GAO-10-808 |
Title
United States Government Accountability Office GAO
September 2010 Report to the Chairman, Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate FINANCIAL MANAGEMENT SYSTEMS Experience with Prior Migration and Modernization Efforts Provides Lessons Learned for New Appro... |
| Date Aug. 31, 2010 |
Report No. GAO-10-874 |
Title
United States Government Accountability Office GAO
August 2010 Report to Congressional Committees EXPORT PROMOTION Increases in Commercial Service Workforce Should Be Better Planned GAO-10-874 August 2010 EXPORT PROMOTION
Accountability • Integrity • Reliability Increases in Commercial Service Workforce Should Be Better Planned
Highlights of GAO-10-874, a report to congressional committees Why... |
| Date Aug. 31, 2010 |
Report No. GAO-10-950 |
Title
United States Government Accountability Office GAO
August 2010 Report to the Committee on Finance, U.S. Senate TAX GAP IRS Has Modernized Its Business Nonfiler Program but Could Benefit from More Evaluation and Use of Third-Party Data GAO-10-950 August 2010 TAX GAP
Accountability • Integrity • Reliability IRS Has Modernized Its Business Nonfiler Program but Could Benefit from More Evaluation a... |
| Date Aug. 16, 2010 |
Report No. GAO-10-955CG |
Title
Anticipating and Meeting Accountability Challenges in a Dynamic Environment
AICPA National Governmental Accounting and Auditing Update Conference August 16, 2010
Gene L. Dodaro Acting Comptroller General U.S. Government Accountability Office 1
GAO-10-955CG Overview • GAO’s Strategic Plan: Trends and Related Work • New and Ongoing Responsibilities for GAO • Yellow Book Update and Internatio... |
| Date Aug. 10, 2010 |
Report No. GAO-10-954CG |
Title
Anticipating and Meeting Accountability Challenges in a Dynamic Environment
The National Association of State Auditors, Comptrollers and Treasurers August 10, 2010
Gene L. Dodaro Acting Comptroller General U.S. Government Accountability Office 1
GAO-10-954CG Overview • GAO’s Strategic Plan: Trends and Related Work • New and Ongoing Responsibilities for GAO • Yellow Book Update and Internat... |
| Date Aug. 4, 2010 |
Report No. GAO-10-869 |
Title
United States Government Accountability Office GAO
Agosto 2010 Informe a los Comités del Congreso FINANZAS DEL CONSUMIDOR Factores que Afectan la Educación Financiera de las Personas con Conocimientos Limitados del Inglés GAO-10-869 United States Government Accountability Office Washington, DC 20548 4 de agosto de 2010 The Honorable Christopher J. Dodd Chairman The Honorable Richard C. Shelby R... |
| Date Aug. 3, 2010 |
Report No. GAO-10-719 |
Title
United States Government Accountability Office GAO
August 2010 Report to Congressional Committees FINANCIAL ASSISTANCE Ongoing Challenges and Guiding Principles Related to Government Assistance For Private Sector Companies GAO-10-719 August 2010 FINANCIAL ASSISTANCE Highlights
Highlights of GAO-10-719, a report to congressional committees Accountability Integrity Reliability Ongoing Challenges and... |
| Date Aug. 1, 2010 |
Report No. GAO-10-853G |
Title
United States Government Accountability Office GAO By the Comptroller General of the United States August 2010 Government Auditing Standards
2010 Exposure Draft GAO-10-853G United States Government Accountability Office Washington, DC 20548 August 2010 TO AUDIT OFFICIALS AND OTHERS INTERESTED IN GOVERNMENT AUDITING STANDARDS GAO invites your comments on the accompanying proposed changes to Governm... |
| Date July 30, 2010 |
Report No. GAO-10-757 |
Title
United States Government Accountability Office GAO
July 2010 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget MANAGEMENT REPORT Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements GAO-10-757 July 2010 MANAGEMENT REPORT Highlights
Highlights of GAO-10-757, a report to the Secretary of the Treasury and the ... |
| Date July 30, 2010 |
Report No. GAO-10-876R |
Title
United States Government Accountability Office Washington, DC 20548 July 30, 2010 The Honorable Christopher J. Dodd Chairman The Honorable Richard C. Shelby Ranking Member Committee on Banking, Housing, and Urban Affairs United States Senate The Honorable Barney Frank Chairman The Honorable Spencer Bachus Ranking Member Committee on Financial Services House of Representatives Subject: Mandate on D... |
| Date July 29, 2010 |
Report No. GAO-10-781 |
Title
United States Government Accountability Office GAO
July 2010 Report to Congressional Committees PUBLIC TRANSPORTATION Federal Role in Value Capture Strategies for Transit Is Limited, but Additional Guidance Could Help Clarify Policies GAO-10-781 July 2010 PUBLIC TRANSPORTATION Highlights
Highlights of GAO-10-781, a report to congressional committees Accountability Integrity Reliability Federal Rol... |
| Date July 28, 2010 |
Report No. GAO-10-939T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, July 28, 2010 Testimony Before the Committee on Veterans Affairs, House of Representatives DEPARTMENT OF VETERANS AFFAIRS Long-standing Weaknesses in Miscellaneous Obligation and Financial Reporting Controls
Statement of Susan Ragland, Director Financial Management and Assurance GAO-10-... |
| Date July 23, 2010 |
Report No. GAO-10-644 |
Title
United States Government Accountability Office GAO
July 2010 Report to Congressional Committees DEPARTMENT OF EDUCATION Improved Dissemination and Timely Product Release Would Enhance the Usefulness of the What Works Clearinghouse GAO-10-644 July 2010 DEPARTMENT OF EDUCATION Highlights
Highlights of GAO-10-644, a report to congressional committees Accountability Integrity Reliability Improved Diss... |
| Date July 23, 2010 |
Report No. GAO-10-596R |
Title
United States Government Accountability Office Washington, DC 20548 July 23, 2010 The Honorable Max Cleland, Secretary American Battle Monuments Commission Courthouse Plaza II, Suite 500 2300 Clarendon Boulevard Arlington, VA 22201 Subject: Management Report: Improvements Needed in American Battle Monuments Commission’s Internal Controls and Accounting Procedures Dear Mr. Secretary: On March 1, ... |
| Date July 21, 2010 |
Report No. GAO-10-933T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, July 21, 2010 Testimony Before the Committee on Finance, U.S. Senate TROUBLED ASSET RELIEF PROGRAM Continued Attention Needed to Ensure the Transparency and Accountability of Ongoing Programs
Statement of Richard J. Hillman, Managing Director Financial Markets and Community Investment G... |
| Date July 20, 2010 |
Report No. GAO-10-915T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Tuesday, July 20, 2010 Testimony Before the Subcommittee on Health, Employment, Labor, and Pensions, Committee on Education and Labor, House of Representatives DEFINED BENEFIT PENSION PLANS Plans Face Valuation and Other Challenges When Investing in Hedge Funds and Private Equity
Statement of Barb... |
| Date July 16, 2010 |
Report No. GAO-10-701 |
Title
United States Government Accountability Office GAO
July 2010 Report to Congressional Requesters INFORMATION TECHNOLOGY OMB’s Dashboard Has Increased Transparency and Oversight, but Improvements Needed GAO-10-701 July 2010 INFORMATION TECHNOLOGY Highlights
Highlights of GAO-10-701, a report to congressional requesters Accountability Integrity Reliability OMB’s Dashboard Has Increased Transparen... |
| Date July 14, 2010 |
Report No. GAO-10-797R |
Title
United States Government Accountability Office Washington, DC 20548 July 14, 2010 Congressional Committees Subject: Millennium Challenge Corporation: Summary Fact Sheets for 17 Compacts The Millennium Challenge Corporation (MCC), now in its seventh year of operations, is to provide aid to developing countries that have demonstrated a commitment to ruling justly, encouraging economic freedom, and i... |
| Date July 12, 2010 |
Report No. GAO-10-891CG |
Title
Anticipating and Meeting Accountability Challenges in a Dynamic Environment
ASSOCIATION OF GOVERNMENT ACCOUNTANTS 59th PROFESSIONAL DEVELOPMENT CONFERENCE AND EXPOSITION Orlando, Florida July 12, 2010
Gene L. Dodaro Acting Comptroller General U.S. Government Accountability Office
1
GAO-10-891CG Overview • GAO’s Strategic Plan: Trends and Related Work • New and Ongoing Responsibilities for GA... |
| Date July 9, 2010 |
Report No. GAO-10-746R |
Title
United States Government Accountability Office Washington, DC 20548 July 9, 2010 June St. Clair Atkinson, Ed.D. State Superintendent North Carolina Department of Public Instruction Subject: GAO Review of LEA Controls over and Uses of Recovery Act Education Funds (Avery County Schools) Dear Dr. Atkinson: The American Recovery and Reinvestment Act of 2009 (Recovery Act) 1 mandates GAO to review stat... |
| Date July 9, 2010 |
Report No. GAO-10-747R |
Title
United States Government Accountability Office Washington, DC 20548 July 9, 2010 June St. Clair Atkinson, Ed.D. State Superintendent North Carolina Department of Public Instruction Subject: GAO Review of LEA Controls over and Uses of Recovery Act Education Funds (Winston-Salem/Forsyth County Schools) Dear Dr. Atkinson: The American Recovery and Reinvestment Act of 2009 (Recovery Act) 1 mandates GA... |
| Date July 9, 2010 |
Report No. GAO-10-775 |
Title
United States Government Accountability Office GAO
July 2010 Report to the Special Committee on Aging, U.S. Senate LIFE INSURANCE SETTLEMENTS Regulatory Inconsistencies May Pose a Number of Challenges GAO-10-775 July 2010 LIFE INSURANCE SETTLEMENTS Highlights
Highlights of GAO-10-775, a report to the Special Committee on Aging, U.S. Senate Accountability Integrity Reliability Regulatory Inconsiste... |
| Date July 1, 2010 |
Report No. GAO-10-559SP |
Title
sTRATEGIC PLAN
Serving the Congress and the Nation – 2010 2015 United States Government Accountability Office
GAO-10-559SP Serving the Congress and the Nation GAO’s Strategic Plan Framework GAO MISSION
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 th... |
| Date June 30, 2010 |
Report No. GAO-10-762 |
Title
United States Government Accountability Office GAO
June 2010 Report to Congressional Committees SECRET SERVICE Additional Guidance Would Enhance Financial Management and Communication of Candidate Protection Spending to Congress GAO-10-762 June 2010 SECRET SERVICE Highlights
Highlights of GAO-10-762, a report to congressional committees Accountability Integrity Reliability Additional Guidance Woul... |
| Date June 30, 2010 |
Report No. GAO-10-597 |
Title
United States Government Accountability Office GAO
June 2010 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of GAO Financial Audit and Related Financial Management Report Recommendations GAO-10-597 June 2010 INTERNAL REVENUE SERVICE Highlights
Highlights of GAO-10-597, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability Status of GA... |
| Date June 30, 2010 |
Report No. GAO-10-531 |
Title
United States Government Accountability Office GAO
June 2010 Report to Congressional Committees TROUBLED ASSET RELIEF PROGRAM Treasury’s Framework for Deciding to Extend TARP Was Sufficient, but Could be Strengthened for Future Decisions GAO-10-531 June 2010 TROUBLED ASSET RELIEF PROGRAM Highlights
Highlights of GAO-10-531, a report to congressional committees Accountability Integrity Reliabilit... |
| Date June 28, 2010 |
Report No. GAO-10-565R |
Title
United States Government Accountability Office Washington, DC 20548 June 28, 2010 The Honorable Douglas H. Shulman Commissioner of Internal Revenue Subject: Management Report: Improvements Are Needed in IRS’s Internal Controls and Compliance with Laws and Regulations Dear Mr. Shulman: In November 2009, we issued our report on the results of our audit of the financial statements of the Internal R... |
| Date June 22, 2010 |
Report No. GAO-10-480 |
Title
United States Government Accountability Office GAO
June 2010 Report to the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate ARMY WORKING CAPITAL FUND Army Faces Challenges in Managing Working Capital Fund Cash Balance during Wartime Environment GAO-10-480 June 2010 ARMY WORKING CAPITAL FUND Highlights
Highlights of GAO-10-480, a report to the Subcommittee ... |
| Date June 16, 2010 |
Report No. GAO-10-821T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Wednesday, June 16, 2010 Testimony Before the Financial Services & General Government Subcommittee, Committee on Appropriations, U.S. Senate CREDIT AND DEBIT CARDS Federal Agencies Benefit from Card Acceptance, but Have Limited Ability to Control Interchange Fee Costs
Statement of Alicia Puente Cac... |
| Date May 28, 2010 |
Report No. GAO-10-533R |
Title
United States Government Accountability Office Washington, DC 20548 May 28, 2010
Congressional Requesters Subject: Federal Funds: Fiscal Years 2002-2009 Obligations, Disbursements, and Expenditures for Selected Organizations Involved in Health-Related Activities This report responds to your request for information on federal funds provided for fiscal years 2002 through 2009 to selected organizatio... |
| Date May 27, 2010 |
Report No. GAO-10-708T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, May 27, 2010 Testimony Before the Committee on Health, Education, Labor and Pensions, U. S. Senate PRIVATE PENSIONS Long-standing Challenges Remain for Multiemployer Pension Plans
Statement of Charles A. Jeszeck, Acting Director Education, Workforce, and Income Security Issues GAO-10-708... |
| Date May 26, 2010 |
Report No. GAO-10-687R |
Title
United States Government Accountability Office GAO
May 2010 Correspondence to Congressional Requesters INTERNAL REVENUE SERVICE Assessment of Budget Justification for Fiscal Year 2011 Identified Opportunities to Enhance Transparency GAO-10-687R United States Government Accountability Office Washington, DC 20548 May 26, 2010 The Honorable Richard J. Durbin Chairman The Honorable Susan Collins Ranki... |
| Date May 26, 2010 |
Report No. GAO-10-761T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Wednesday, May 26, 2010 Testimony Before the Committee on Transportation and Infrastructure, House of Representatives RECOVERY ACT Clean Water Projects Are Underway, but Procedures May Not Be in Place to Ensure Adequate Oversight
Statement of David C. Trimble, Acting Director Natural Resources and... |
| Date May 26, 2010 |
Report No. GAO-10-604 |
Title
United States Government Accountability Office GAO
May 2010 Report to the Congress RECOVERY ACT States’ and Localities’ Uses of Funds and Actions Needed to Address Implementation Challenges and Bolster Accountability GAO-10-604 May 2010 RECOVERY ACT Highlights
Highlights of GAO-10-604, a report to the Congress Accountability Integrity Reliability States’ and Localities’ Uses of Funds and A... |
| Date May 26, 2010 |
Report No. GAO-10-605SP |
Title
United States Government Accountability Office GAO
May 2010 Report to the Congress RECOVERY ACT States’ and Localities’ Uses of Funds and Actions Needed to Address Implementation Challenges and Bolster Accountability (Appendixes) GAO-10-605SP Contents Contents Appendix I: Arizona Appendix II: California Appendix III: Colorado Appendix IV: District of Columbia Appendix V: Florida Appendix VI: G... |
| Date May 21, 2010 |
Report No. GAO-10-518 |
Title
United States Government Accountability Office GAO
May 2010 Report to Congressional Committees CONSUMER FINANCE Factors Affecting the Financial Literacy of Individuals with Limited English Proficiency GAO-10-518 May 2010 CONSUMER FINANCE Highlights
Highlights of GAO-10-518, a report to congressional committees Accountability Integrity Reliability Factors Affecting the Financial Literacy of Individ... |
| Date May 21, 2010 |
Report No. OIG-10-4 |
Title
Office of the Inspector General United States Government Accountability Office GAO/OIG
May 2010 PERFORMANCE MEASURE GAO Had a Reasonable Basis for Reporting Its Largest Financial Benefits for Fiscal Year 2009 GAO/OIG-10-4 Office of the Inspector General United States Government Accountability Office Memorandum
Date: To: From: Subject: May 21, 2010 Acting Comptroller General Gene L. Dodaro Inspecto... |
| Date May 21, 2010 |
Report No. GAO-10-598SP |
Title
GAO Performance Budget 2011 GAO’s Mission
GAO is an independent, nonpartisan professional services agency in the legislative branch of the federal government. Commonly known as the audit and investigative arm of the Congress or the “congressional watchdog,” we examine how taxpayer dollars are spent and advise lawmakers and agency heads on ways to make government work better. Our mission is t... |
| Date May 19, 2010 |
Report No. GAO-10-752CG |
Title
Anticipating and Meeting Accountability Challenges in a Dynamic Environment
18th Biennial Forum of Government Auditors San Antonio, Texas May 19, 2010
Gene L. Dodaro Acting Comptroller General U.S. Government Accountability Office
1
GAO-10-752CG Overview • GAO’s Strategic Plan: Trends and Related Work • New and Ongoing Responsibilities for GAO • Yellow Book Update and International Coordin... |
| Date May 14, 2010 |
Report No. GAO-10-646 |
Title
United States Government Accountability Office GAO
May 2010 Report to the Chairman of the Board, Congressional Award Foundation FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2009 and 2008 Financial Statements GAO-10-646 a Contents Letter Auditor’s Report
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objectives, Scope, and... |
| Date May 6, 2010 |
Report No. GAO-10-555T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, May 6, 2010 Testimony Before the Subcommittee on Oversight and Investigations, Committee on Financial Services, House of Representatives FINANCIAL MARKETS REGULATION Financial Crisis Highlights Need to Improve Oversight of Leverage at Financial Institutions and across System
Statement of... |
| Date April 30, 2010 |
Report No. GAO-10-461 |
Title
United States Government Accountability Office GAO
April 2010 Report to the Chairman, Subcommittee on Readiness, Committee on Armed Services, House of Representatives DEFENSE LOGISTICS Actions Needed to Improve Implementation of the Army Logistics Modernization Program GAO-10-461 April 2010 DEFENSE LOGISTICS Highlights
Highlights of GAO-10-461, a report to the Chairman, Subcommittee on Readiness, ... |
| Date April 27, 2010 |
Report No. GAO-10-475 |
Title
United States Government Accountability Office GAO
April 2010 Report to Congressional Committees TROUBLED ASSET RELIEF PROGRAM Update of Government Assistance Provided to AIG GAO-10-475 April 2010 TROUBLED ASSET RELIEF PROGRAM Highlights
Highlights of GAO-10-475, a report to congressional committees Accountability Integrity Reliability Update of Government Assistance Provided to AIG Why GAO Did Th... |
| Date April 22, 2010 |
Report No. GAO-10-601T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 3:30 p.m. EDT Thursday, April 22, 2010 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 U.S. POSTAL SERVICE Action Needed to Facilitate Financial Viability
... |
| Date April 22, 2010 |
Report No. GAO-10-593T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Thursday, April 22, 2010 Testimony Before the Committee on Commerce, Science, and Transportation, U.S. Senate DEBT SETTLEMENT Fraudulent, Abusive, and Deceptive Practices Pose Risk to Consumers
Statement of Gregory D. Kutz, Managing Director Forensic Audits and Special Investigations GAO-10-593T Ap... |
| Date April 22, 2010 |
Report No. GAO-10-635T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EST Thursday, April 22, 2010 Testimony Before the Subcommittee on Disability Assistance and Memorial Affairs, Committee on Veterans' Affairs, House of Representatives VA’S FIDUCIARY PROGRAM VA Plans to Improve Program Compliance and Policies, but Sustained Management Attention is Needed
Statement of ... |
