Date |
Report No. |
Title |
Date Oct. 8, 2009 |
Report No. GAO-10-16 |
Title
United States Government Accountability Office GAO
October 2009 Report to Congressional Committees TROUBLED ASSET RELIEF PROGRAM One Year Later, Actions Are Needed to Address Remaining Transparency and Accountability Challenges GAO-10-16 October 2009 TROUBLED ASSET RELIEF PROGRAM Highlights
Highlights of GAO-10-16, a report to congressional committees Accountability Integrity Reliability One Year ... |
Date Sept. 29, 2009 |
Report No. GAO-09-932 |
Title
United States Government Accountability Office GAO
September 2009 Report to the Secretary of the Treasury DEBT MANAGEMENT Treasury Inflation Protected Securities Should Play a Heightened Role in Addressing Debt Management Challenges GAO-09-932 September 2009 DEBT MANAGEMENT Highlights
Highlights of GAO-09-932, a report to the Secretary of the Treasury Accountability Integrity Reliability Treasury ... |
Date Sept. 28, 2009 |
Report No. GAO-09-1023R |
Title
United States Government Accountability Office Washington, DC 20548 September 28, 2009 John J. Manfreda Administrator Alcohol and Tobacco Tax and Trade Bureau Department of the Treasury Subject: Alcohol and Tobacco Tax and Trade Bureau: Fiscal Year 2010 Proposed Licensing and Registration Fees Program Dear Mr. Manfreda: Over the last several weeks, we reviewed the President’s fiscal year 2010 bu... |
Date Sept. 24, 2009 |
Report No. GAO-09-1048T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 9:30 a.m. EDT Thursday, September 24, 2009 Testimony Before the Committee on Banking, Housing, and Urban Affairs, U.S. Senate TROUBLED ASSET RELIEF PROGRAM Status of Efforts to Address Transparency and Accountability Issues
Statement of Gene L. Dodaro Acting Comptroller General of the United States GAO-09-1048T ... |
Date Sept. 23, 2009 |
Report No. GAO-09-1026 |
Title
United States Government Accountability Office GAO
September 2009 Report to Congressional Requesters TAX ADMINISTRATION Opportunities Exist for IRS to Enhance Taxpayer Service and Enforcement for the 2010 Filing Season GAO-09-1026 Contents Letter
Results Conclusions Matters for Congressional Consideration Recommendations for Executive Action Agency Comments 1 4 5 6 6 7 8 Appendix I Updated Slides ... |
Date Sept. 21, 2009 |
Report No. GAO-09-748 |
Title
United States Government Accountability Office GAO
September 2009 Report to Congressional Requesters CREDIT CARDS Fair Debt Collection Practices Act Could Better Reflect the Evolving Debt Collection Marketplace and Use of Technology GAO-09-748 September 2009 CREDIT CARDS Highlights
Highlights of GAO-09-748, a report to congressional requesters Accountability Integrity Reliability Fair Debt Collect... |
Date Sept. 21, 2009 |
Report No. GAO-09-975 |
Title
United States Government Accountability Office GAO
September 2009 Report to Congressional Committees TROUBLED ASSET RELIEF PROGRAM Status of Government Assistance Provided to AIG GAO-09-975 September 2009 TROUBLED ASSET RELIEF PROGRAM Highlights
Highlights of GAO-09-975, a report to congressional committees Accountability Integrity Reliability Status of Government Assistance Provided to AIG Why GA... |
Date Sept. 15, 2009 |
Report No. GAO-09-943R |
Title
United States Government Accountability Office Washington, DC 20548 September 15, 2009 The Honorable 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 May 2009, we issued our opinions on the calendar year 2008 finan... |
Date Sept. 11, 2009 |
Report No. GAO-09-687 |
Title
United States Government Accountability Office GAO
September 2009 Report to the Ranking Member, Committee on Finance, U.S. Senate NATIONAL INSTITUTES OF HEALTH Completion of Comprehensive Risk Management Program Essential to Effective Oversight GAO-09-687 September 2009 NATIONAL INSTITUTES OF HEALTH Highlights
Highlights of GAO-09-687, a report to the Ranking Member, Committee on Finance, U.S. Sen... |
Date Sept. 9, 2009 |
Report No. GAO-09-877 |
Title
United States Government Accountability Office GAO
September 2009 Report to Congressional Addressees WILDLAND FIRE MANAGEMENT Federal Agencies Have Taken Important Steps Forward, but Additional, Strategic Action Is Needed to Capitalize on Those Steps GAO-09-877 September 2009 WILDLAND FIRE MANAGEMENT Highlights
Highlights of GAO-09-877, a report to congressional addressees Accountability Integrity... |
Date Aug. 28, 2009 |
Report No. GAO-09-715 |
Title
United States Government Accountability Office GAO
August 2009 Report to the Chairman, Special Committee on Aging, U.S. Senate 401(k) PLANS Policy Changes Could Reduce the Long-term Effects of Leakage on Workers’ Retirement Savings GAO-09-715 August 2009 401(k) PLANS Highlights
Highlights of GAO-09-715, a report to the Chairman, Special Committee on Aging, U.S. Senate Accountability Integrity Re... |
Date Aug. 21, 2009 |
Report No. GAO-09-455 |
Title
United States Government Accountability Office GAO
August 2009 Report to the Ranking Member, Committee on Banking, Housing, and Urban Affairs, U.S. Senate FLOOD INSURANCE Opportunities Exist to Improve Oversight of the WYO Program GAO-09-455 a August 2009 FLOOD INSURANCE Highlights
Highlights of GAO-09-455, a report to the Ranking Member, Committee on Banking, Housing, and Urban Affairs, U.S. Sena... |
Date Aug. 17, 2009 |
Report No. GAO-09-952CG |
Title
ENSURING ACCOUNTABILITY IN A TIME OF FINANCIAL AND FISCAL STRESS
NASACT 2009 Annual Conference Dearborn, Michigan August 17, 2009
By Gene L. Dodaro Acting Comptroller General of the United States U.S. Government Accountability Office
1
GAO-09-952-CG Outline • American Recovery & Reinvestment Act • Financial Institutions and Markets • Long-Term Fiscal Outlook 2
GAO-09-952-CG American Recovery... |
Date Aug. 10, 2009 |
Report No. GAO-09-930CG |
Title
ENSURING ACCOUNTABILITY IN A TIME OF FINANCIAL AND FISCAL STRESS
American Institute of CPAs National Governmental Accounting and Auditing Update Conference Washington, D.C. August 10, 2009
By Gene L. Dodaro Acting Comptroller General of the United States U.S. Government Accountability Office
1
GAO-09-930CG Outline • American Recovery & Reinvestment Act • Financial Institutions and Markets • ... |
Date Aug. 10, 2009 |
Report No. GAO-09-635 |
Title
United States Government Accountability Office GAO
August 2009 Report to Congressional Committees UNITED STATES MERCHANT MARINE ACADEMY Internal Control Weaknesses Resulted in Improper Sources and Uses of Funds; Some Corrective Actions Are Under Way GAO-09-635 August 2009 Highlights
Highlights of GAO-09-635, a report to congressional committees Accountability Integrity Reliability UNITED STATES ME... |
Date July 30, 2009 |
Report No. GAO-09-836 |
Title
United States Government Accountability Office GAO
July 2009 Report to Congressional Committees REVERSE MORTGAGES Policy Changes Have Had Mostly Positive Effects on Lenders and Borrowers, but These Changes and Market Developments Have Increased HUD’s Risk GAO-09-836 July 2009 REVERSE MORTGAGES Highlights
Highlights of GAO-09-836, a report to congressional committees Accountability Integrity Reli... |
Date July 29, 2009 |
Report No. GAO-09-442 |
Title
United States Government Accountability Office GAO
July 2009 Report to Congressional Requesters IMPROPER PAYMENTS Significant Improvements Needed in DOD’s Efforts to Address Improper Payment and Recovery Auditing Requirements GAO-09-442 July 2009 IMPROPER PAYMENTS Highlights
Highlights of GAO-09-442, a report to congressional requesters Accountability Integrity Reliability Significant Improvemen... |
Date July 28, 2009 |
Report No. A86970 |
Title
|
Date July 28, 2009 |
Report No. GAO-09-89R |
Title
United States Government Accountability Office Washington, DC 20548 July 28, 2009 The Honorable Robert C. Byrd President Pro Tempore of the Senate The Honorable Harry Reid Majority Leader The Honorable Mitch McConnell Republican Leader United States Senate The Honorable Charles E. Schumer Chairman The Honorable Robert F. Bennett Ranking Member Committee on Rules and Administration United States Se... |
Date July 28, 2009 |
Report No. GAO-09-937SP |
Title
July 2009 HIGH-RISK SERIES Highlights
Highlights of GAO-09-937SP, an addition to GAO’s January 2009 High-Risk Series. For additional information about this highrisk area, contact Phillip Herr at (202) 5122834 or herrp@gao.gov. Accountability Integrity Reliability Restructuring the U.S. Postal Service to Achieve Sustainable Financial Viability (New) Why Area Is Important
GAO is adding the U.S. Po... |
Date July 22, 2009 |
Report No. GAO-09-739 |
Title
United States Government Accountability Office GAO
July 2009 Report to Congressional Committees FINANCIAL MARKETS REGULATION Financial Crisis Highlights Need to Improve Oversight of Leverage at Financial Institutions and across System GAO-09-739 July 2009 FINANCIAL MARKETS REGULATION Highlights
Highlights of GAO-09-739, a report to congressional committees Accountability Integrity Reliability Fina... |
Date July 22, 2009 |
Report No. GAO-09-920T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, July 22, 2009 Testimony Before the Subcommittee on Oversight and Investigations, Committee on Financial Services, House of Representatives TROUBLED ASSET RELIEF PROGRAM
Status of Efforts to Address Transparency and Accountability Issues
Statement of Thomas J. McCool, Director Center for ... |
Date July 15, 2009 |
Report No. GAO-09-589 |
Title
United States Government Accountability Office GAO
July 2009 Report to Congressional Requesters GRANTS MANAGEMENT Grants.gov Has Systemic Weaknesses That Require Attention GAO-09-589 July 2009 GRANTS MANAGEMENT Highlights
Highlights of GAO-09-589, a report to congressional requesters Accountability Integrity Reliability Grants.gov Has Systemic Weaknesses That Require Attention Why GAO Did This Stu... |
Date July 14, 2009 |
Report No. GAO-09-854T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Tuesday, July14, 2009 Testimony Before the Committee on Energy and Natural Resources, U.S. Senate HARDROCK MINING Information on State Royalties and the Number of Abandoned Mine Sites and Hazards
Statement of Robin M. Nazzaro, Director Natural Resources and Environment GAO-09-854T July 14, 2009 HA... |
Date July 9, 2009 |
Report No. GAO-09-889T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, July 9, 2009 Testimony Before the Committee on Financial Services, House of Representatives TROUBLED ASSET RELIEF PROGRAM Status of Participants’ Dividend Payments and Repurchases of Preferred Stock and Warrants
Statement of Gary T. Engel, Director, Financial Management and Assurance G... |
Date July 8, 2009 |
Report No. GAO-09-805T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, July 8, 2009 Testimony
Before the Subcommittee on Government Management, Organization, and Procurement, Committee on Oversight and Government Reform, House of Representatives FISCAL YEAR 2008 U.S. GOVERNMENT FINANCIAL STATEMENTS Federal Government Faces New and Continuing Financial Manag... |
Date July 8, 2009 |
Report No. GAO-09-830SP |
Title
United States Government Accountability Office GAO
July 2009 Report to Congressional Committees RECOVERY ACT States’ and Localities’ Current and Planned Uses of Funds While Facing Fiscal Stresses (Appendixes) GAO-09-830SP Contents Contents Appendix I: Arizona Appendix II: California Appendix III: Colorado Appendix IV: Florida Appendix V: Georgia Appendix VI: Illinois Appendix VII: Iowa Appendi... |
Date June 25, 2009 |
Report No. GAO-09-514 |
Title
United States Government Accountability Office GAO
June 2009 Report to the Commissioner of Internal Revenue INTERNAL REVENUE SERVICE Status of GAO Financial Audit and Related Financial Management Report Recommendations GAO-09-514 June 2009 INTERNAL REVENUE SERVICE Highlights
Highlights of GAO-09-514, a report to the Commissioner of Internal Revenue Accountability Integrity Reliability Status of GA... |
Date June 23, 2009 |
Report No. GAO-09-847CG |
Title
ENSURING ACCOUNTABILITY IN A TIME OF FINANCIAL AND FISCAL STRESS
Association of Government Accountants Professional Development Conference New Orleans, Louisiana June 23, 2009
By Gene L. Dodaro Acting Comptroller General of the United States U.S. Government Accountability Office
1
GAO-09-847CG Outline • American Recovery & Reinvestment Act • Financial Institutions and Markets • Long-Term Fis... |
Date June 19, 2009 |
Report No. GAO-09-541 |
Title
United States Government Accountability Office GAO
June 2009 Report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate GULF COAST DISASTER RECOVERY Community Development Block Grant Program Guidance to States Needs to Be Improved GAO-09-541 June 2009 GULF COAST DISASTER RECOVERY Highlights
Highlights of GAO-09-541, a report to the Committee on Homeland Security and Governm... |
Date June 18, 2009 |
Report No. GAO-09-795T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Thursday, June 18, 2009 Testimony Before Subcommittees of Ways and Means and Financial Services, House of Representatives NEW MARKETS TAX CREDIT Minority Entities Are Less Successful in Obtaining Awards Than Non-Minority Entities
Statement of Michael Brostek, Director, Strategic Issues GAO-09-795T... |
Date June 18, 2009 |
Report No. GAO-09-557R |
Title
United States Government Accountability Office Washington, DC 20548 June 18, 2009 The Honorable Robert F. Hale Under Secretary of Defense (Comptroller) / Chief Financial Officer Department of Defense Subject: Military Pay: The Defense Finance and Accounting Service–Indianapolis Could Improve Control Activities over Its Processing of Active Duty Army Military Personnel Federal Payroll Taxes Dear ... |
Date June 17, 2009 |
Report No. GAO-09-707SP |
Title
|
Date June 17, 2009 |
Report No. GAO-09-846CG |
Title
THE RECOVERY ACT AND TARP: GAO’S OVERSIGHT ROLE
NASACT’S NSAA Annual Conference Savannah, Georgia June 17, 2009
By Gene L. Dodaro Acting Comptroller General U.S. Government Accountability Office
1
GAO-09-846CG Outline • American Recovery & Reinvestment Act • Financial Institutions and Markets • Long-Term Fiscal Outlook and Risk 2
GAO-09-846CG American Recovery & Reinvestment Act • Sign... |
Date June 17, 2009 |
Report No. GAO-09-658 |
Title
United States Government Accountability Office GAO
June 2009 Report to Congressional Committees TROUBLED ASSET RELIEF PROGRAM June 2009 Status of Efforts to Address Transparency and Accountability Issues GAO-09-658 June 2009 TROUBLED ASSET RELIEF PROGRAM Highlights
Highlights of GAO-09-658, a report to congressional committees Accountability Integrity Reliability June 2009 Status of Efforts to Add... |
Date June 11, 2009 |
Report No. GAO-09-33 |
Title
United States Government Accountability Office GAO
June 2009 Report to Congressional Addressees PUBLIC HOUSING HUD’s Oversight of Housing Agencies Should Focus More on Inappropriate Use of Program Funds GAO-09-33 June 2009 PUBLIC HOUSING Highlights
Highlights of GAO-09-33, a report to congressional addressees Accountability Integrity Reliability HUD’s Oversight of Housing Agencies Should Focus... |
Date June 10, 2009 |
Report No. GAO-09-415 |
Title
United States Government Accountability Office GAO
June 2009 Report to the Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate ARMY WORKING CAPITAL FUND Actions Needed to Improve Budgeting for Carryover at Army Ordnance Activities GAO-09-415 June 2009 ARMY WORKING CAPITAL FUND Highlights
Highlights of GAO-09-415, a report to the Subcommittee on Readiness and ... |
Date June 3, 2009 |
Report No. GAO-09-640 |
Title
United States Government Accountability Office GAO
June 2009 Report to the Subcommittee on Oversight, Committee on Ways and Means, House of Representatives TAX ADMINISTRATION Interim Results of IRS’s 2009 Filing Season GAO-09-640 June 2009 TAX ADMINISTRATION Highlights
Highlights of GAO-09-640, a report to the Subcommittee on Oversight, Committee on Ways and Means, House of Representatives Accou... |
Date May 29, 2009 |
Report No. GAO-09-722R |
Title
United States Government Accountability Office Washington, DC 20548 May 29, 2009 Stephen R. Malphrus Staff Director for Management Board of Governors of the Federal Reserve System Subject: Federal Reserve Banks: Areas for Improvement in Information Security Controls Dear Mr. Malphrus: In connection with fulfilling our requirement to audit the financial statements of the U.S. government, 1 we audit... |
Date May 29, 2009 |
Report No. GAO-09-409 |
Title
United States Government Accountability Office GAO
May 2009 Report to the Committee on Rules and Administration, U.S. Senate, and the Architect of the Capitol FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 2008 and 2007 GAO-09-409 Contents Letter Appendix I Report on Audit of the U.S. Senate Restaurants Revolving Fund
Independent Auditor’s Report Balance Sheets Statements of ... |
Date May 28, 2009 |
Report No. GAO-09-535 |
Title
United States Government Accountability Office GAO
May 2009 Report to Congressional Committees FINANCIAL AUDIT Federal Deposit Insurance Corporation Funds’ 2008 and 2007 Financial Statements GAO-09-535 a May 2009 FINANCIAL AUDIT Highlights
Highlights of GAO-09-535, a report to congressional committees Accountability Integrity Reliability Federal Deposit Insurance Corporation Funds’ 2008 and 20... |
Date May 27, 2009 |
Report No. GAO-09-486R |
Title
United States Government Accountability Office Washington, DC 20548 May 27, 2009 The Honorable Carl Levin Chairman The Honorable John McCain Ranking Member Committee on Armed Services United States Senate The Honorable Ike Skelton Chairman The Honorable John M. McHugh Ranking Member Committee on Armed Services House of Representatives Subject: Financial Management: DOD Needs to Clarify Its General... |
Date May 20, 2009 |
Report No. GAO-09-702T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:00 p.m. EDT Wednesday, May 20, 2009 Testimony Before the Special Committee on Aging, U.S. Senate PENSION BENEFIT GUARANTY CORPORATION Financial Challenges Highlight Need for Improved Governance and Management
Statement of Barbara D. Bovbjerg, Director Education, Workforce, and Income Security GAO-09-702T May 2... |
Date May 20, 2009 |
Report No. GAO-09-608 |
Title
United States Government Accountability Office GAO
May 2009 Report to the Committee on Banking, Housing, and Urban Affairs, U.S. Senate SOVEREIGN WEALTH FUNDS Laws Limiting Foreign Investment Affect Certain U.S. Assets and Agencies Have Various Enforcement Processes GAO-09-608 May 2009 SOVEREIGN WEALTH FUNDS Highlights
Highlights of GAO-09-608, a report to the Committee on Banking, Housing, and Ur... |
Date May 20, 2009 |
Report No. GAO-09-711T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2::30 p.m. EDT Wednesday, May 20, 2009 Testimony Before the Subcommittee on Air and Land Forces, Committee on Armed Services, House of Representatives JOINT STRIKE FIGHTER Strong Risk Management Essential as Program Enters Most Challenging Phase
Statement of Michael Sullivan, Director Acquisition and Sourcing Ma... |
Date May 19, 2009 |
Report No. GAO-09-622 |
Title
United States Government Accountability Office GAO
May 2009 Report to the Subcommittee on Readiness, Committee on Armed Services, House of Representatives MILITARY HOUSING PRIVATIZATION DOD Faces New Challenges Due to Significant Growth at Some Installations and Recent Turmoil in the Financial Markets GAO-09-352 May 2009 MILITARY HOUSING PRIVATIZATION Highlights
Highlights of GAO-09-352, a report ... |
Date May 15, 2009 |
Report No. GAO-09-652 |
Title
United States Government Accountability Office GAO
May 2009 Report to Congressional Committees DOD BUSINESS SYSTEMS MODERNIZATION Recent Slowdown in Institutionalizing Key Management Controls Needs to Be Addressed GAO-09-586 May 2009 DOD BUSINESS SYSTEMS MODERNIZATION Highlights
Highlights of GAO-09-586, a report to congressional committees Accountability Integrity Reliability Recent Slowdown in I... |
Date May 14, 2009 |
Report No. GAO-09-555 |
Title
United States Government Accountability Office GAO
May 2009 Report to the Committee on Finance, U.S. Senate TAX GAP Requiring Information Reporting for Charitable Cash Contributions May Not Be an Effective Way to Improve Compliance GAO-09-555 May 2009 TAX GAP Highlights
Highlights of GAO-09-555, a report to the Committee on Finance, U.S. Senate Accountability Integrity Reliability Requiring Inform... |
Date May 7, 2009 |
Report No. GAO-09-328 |
Title
United States Government Accountability Office GAO
May 2009 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 OMB’s Financial Management Line of Business Initiative Continues but Future Success Remains Uncertai... |
Date May 7, 2009 |
Report No. GAO-09-677T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 11:00 a.m. EDT Thursday, May 7, 2009 Testimony Before the Subcommittee on Capital Markets, Insurance and Government Sponsored Enterprises, House of Representatives HEDGE FUNDS Overview of Regulatory Oversight, Counterparty Risks, and Investment Challenges
Statement of Orice M. Williams, Director Financial Market... |