| Date |
Report No. |
Title |
| Date May 15, 2008 |
Report No. GAO-08-715 |
Title
United States Government Accountability Office GAO
May 2008 Report to the Congress FINANCIAL AUDIT Congressional Award Foundation’s Fiscal Years 2007 and 2006 Financial Statements GAO-08-715 a Contents Letter Auditor’s Report
Opinion on Financial Statements Opinion on Internal Control Compliance with Laws and Regulations Significant Matters Objectives, Scope, and Methodology Foundation’s Com... |
| Date May 8, 2008 |
Report No. GAO-08-763T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, May 8, 2008 Testimony before the Committee on the Budget and the Committee on Transportation and Infrastructure, U.S. House of Representatives PHYSICAL INFRASTRUCTURE Challenges and Investment Options for the Nation's Infrastructure
Statement of Patricia A. Dalton, Managing Director Phys... |
| Date May 7, 2008 |
Report No. GAO-08-486 |
Title
United States Government Accountability Office GAO
May 2008 Report to Congressional Requesters EMPLOYMENT AND TRAINING PROGRAM GRANTS Evaluating Impact and Enhancing Monitoring Would Improve Accountability GAO-08-486 May 2008 Highlights
Highlights of GAO-08-486, a report to congressional requesters Accountability Integrity Reliability EMPLOYMENT AND TRAINING PROGRAM GRANTS
Evaluating Impact and En... |
| Date Feb. 26, 2008 |
Report No. GAO-08-295R |
Title
United States Government Accountability Office Washington, DC 20548 February 26, 2008 Report to the Congress Subject: The Judgment Fund: Status of Reimbursements Required by the No FEAR Act and Contract Disputes Act The Notification and Federal Employee Antidiscrimination and Retaliation (No FEAR) Act of 20021 has, since October 1, 2003, required federal agencies to reimburse the Judgment Fund for... |
| Date Dec. 12, 2007 |
Report No. GAO-08-250T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Wednesday, December 12, 2007 Testimony Before the Senate Committee on Rules and Administration SMITHSONIAN INSTITUTION Status of Efforts to Address a Range of Funding and Governance Challenges
Statement of Mark L. Goldstein, Director Physical Infrastructure Issues GAO-08-250T December 12, 2007 SMI... |
| Date Dec. 7, 2007 |
Report No. GAO-08-201R |
Title
United States Government Accountability Office Washington, DC 20548 December 7, 2007 The Honorable Nancy Erickson Secretary of the United States Senate Subject: Agreed-Upon Procedures: Senate Office of Public Records Revolving Fund, Fiscal Years 2006 and 2007 Dear Ms. Erickson: We performed the agreed-upon procedures you requested related to receipt and disbursement processing and related procedur... |
| Date Sept. 20, 2007 |
Report No. GAO-07-1105 |
Title
|
| Date June 29, 2007 |
Report No. GAO-07-885 |
Title
United States Government Accountability Office GAO
June 2007 Report to the Subcommittee on Aviation, Committee on Transportation and Infrastructure, House of Representatives AIRPORT FINANCE Observations on Planned Airport Development Costs and Funding Levels and the Administration’s Proposed Changes in the Airport Improvement Program
This report was revised on July 5, 2007, to make a correction ... |
| Date June 15, 2007 |
Report No. GAO-07-513 |
Title
United States Government Accountability Office GAO
June 2007 Report to Congressional Committees COMPACTS OF FREE ASSOCIATION Trust Funds for Micronesia and the Marshall Islands May Not Provide Sustainable Income GAO-07-513 June 2007 COMPACTS OF FREE ASSOCIATION Highlights
Highlights of GAO-07-513, a report to congressional committees Accountability Integrity Reliability Trust Funds for Micronesia ... |
| Date May 25, 2007 |
Report No. GAO-07-732R |
Title
United States Government Accountability Office Washington, DC 20548 May 25, 2007 The Honorable James H. Billington Librarian of Congress United States Library of Congress Subject: Internal Control: Improvements Needed in the Library of Congress’ Capitol Preservation Fund–Related Internal Controls Dear Dr. Billington: On March 13, 2007, we issued our report1 on our audit of the Capitol Preserva... |
| Date May 25, 2007 |
Report No. GAO-07-514R |
Title
United States Government Accountability Office Washington, DC 20548 May 25, 2007 Congressional Committees Subject: Compacts of Free Association: Micronesia’s and the Marshall Islands’ Use of Sector Grants Supplementing our December 2006 report entitled Compacts of Free Association: Micronesia and the Marshall Islands Face Challenges in Planning for Sustainability, Measuring Progress, and Ensur... |
| Date May 9, 2007 |
Report No. GAO-07-409R |
Title
United States Government Accountability Office Washington, DC 20548 May 9, 2007 Congressional Committees Subject: General Services Administration Could Better Manage Unexpended Construction Balances and Make Its Budget More Transparent The General Services Administration (GSA) is the federal government’s principal real estate agent, with responsibilities including constructing, leasing, and main... |
| Date March 28, 2007 |
Report No. GAO-07-617T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, March 28, 2007 Testimony Before the Subcommittee on Aviation, Committee on Transportation and Infrastructure, House of Representatives AIRPORT FINANCE Preliminary Analysis Indicates Proposed Changes in the Airport Improvement Program May Not Resolve Funding Needs for Smaller Airports
St... |
| Date March 13, 2007 |
Report No. GAO-07-335 |
Title
United States Government Accountability Office GAO
March 2007 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 2005 and 2004 Financial Statements GAO-07-335 a Contents Letter Auditor’s Report
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objective, Scope, and Methodology Commission Comments 1 2 2 2 3 3 5 6 ... |
| Date March 13, 2007 |
Report No. GAO-07-462 |
Title
United States Government Accountability Office GAO
March 2007 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 2006 and 2005 GAO-07-462 a Contents Letter Appendix
Appendix I: Report on Audit of the U.S. Senate Restaurants Revolving Fund Independent Auditor’s Report Balance Sheets ... |
| Date Feb. 28, 2007 |
Report No. GAO-07-357 |
Title
United States Government Accountability Office GAO
February 2007 Report to Congressional Committees FOREIGN ASSISTANCE USAID Signature Tsunami Reconstruction Efforts in Indonesia and Sri Lanka Exceed Initial Cost and Schedule Estimates, and Face Further Risks GAO-07-357 February 2007 FOREIGN ASSISTANCE Highlights
Highlights of GAO-07-357, a report to congressional committees Accountability Integri... |
| Date Feb. 23, 2007 |
Report No. GAO-07-245 |
Title
United States Government Accountability Office GAO
February 2007 Report to Congressional Addressees HIGHWAY EMERGENCY RELIEF Reexamination Needed to Address Fiscal Imbalance and Long-term Sustainability GAO-07-245 February 2007 HIGHWAY EMERGENCY RELIEF Highlights
Highlights of GAO-07-245, a report to congressional addressees Accountability Integrity Reliability Reexamination Needed to Address Fisc... |
| Date Jan. 31, 2007 |
Report No. GAO-07-294R |
Title
United States Government Accountability Office Washington, DC 20548 January 31, 2007 The Honorable Tom Coburn, M.D. Ranking Minority Member Subcommittee on Federal Financial Management, Government Information, and International Security Committee on Homeland Security and Governmental Affairs United States Senate Subject: National Institutes of Health Extramural Research Grants: Oversight of Cost R... |
| Date Jan. 19, 2007 |
Report No. GAO-07-295R |
Title
United States Government Accountability Office Washington, DC 20548 January 19, 2007 The Honorable Byron L. Dorgan Chairman Committee on Indian Affairs United States Senate The Honorable Daniel K. Inouye United States Senate The Honorable Tim Johnson United States Senate Subject: Office of Special Trustee for American Indians: Financial Statement Audit Recommendations and the Audit Follow-up Proce... |
| Date Dec. 15, 2006 |
Report No. GAO-07-163 |
Title
United States Government Accountability Office GAO
December 2006 Report to Congressional Committees COMPACTS OF FREE ASSOCIATION Micronesia and the Marshall Islands Face Challenges in Planning for Sustainability, Measuring Progress, and Ensuring Accountability GAO-07-163 a December 2006 COMPACTS OF FREE ASSOCIATION Highlights
Highlights of GAO-07-163, a report to congressional committees Accountab... |
| Date Nov. 3, 2006 |
Report No. GAO-07-132R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2006 The Honorable Todd J. Zinser Acting Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Airport and Airway Trust Fund Excise Taxes Dear Mr. Zinser: We have performed the procedures contained in the enclosure to this report, which we agreed to perform and with which you concurre... |
| Date Nov. 3, 2006 |
Report No. GAO-07-131R |
Title
United States Government Accountability Office Washington, DC 20548 November 3, 2006 The Honorable Todd J. Zinser Acting Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Highway Trust Fund Excise Taxes Dear Mr. Zinser: We have performed the procedures contained in the enclosure to this report, which we agreed to perform and with which you concurred, solely t... |
| Date Sept. 6, 2006 |
Report No. GAO-06-834 |
Title
United States Government Accountability Office GAO
September 2006 Report to Congressional Committees DISASTER RELIEF Governmentwide Framework Needed to Collect and Consolidate Information to Report on Billions in Federal Funding for the 2005 Gulf Coast Hurricanes GAO-06-834 September 2006 DISASTER RELIEF Highlights
Highlights of GAO-06-834, a report to congressional committees Accountability Integ... |
| Date June 27, 2006 |
Report No. GAO-06-651R |
Title
United States Government Accountability Office Washington, DC 20548 June 16, 2006 The Honorable Emily J. Reynolds Secretary of the United States Senate Subject: Agreed-Upon Procedures: Senate Office of Public Records Revolving Fund Fiscal Years 2003-2005 Dear Ms. Reynolds: We performed the agreed-upon procedures you requested related to receipt and disbursement processing and related procedures ap... |
| Date June 22, 2006 |
Report No. GAO-06-705 |
Title
United States Government Accountability Office GAO
June 2006 Report to the Chairman, Committee on Finance, U.S. Senate MEDICAID FINANCIAL MANAGEMENT Steps Taken to Improve Federal Oversight but Other Actions Needed to Sustain Efforts GAO-06-705 June 2006 MEDICAID FINANCIAL MANAGEMENT Highlights
Highlights of GAO-06-705, a report to the Chairman, Committee on Finance, U.S. Senate Accountability Int... |
| Date May 30, 2006 |
Report No. GAO-06-518 |
Title
United States Government Accountability Office GAO
May 2006 Report to Congressional Committees DISASTER RELIEF Reimbursement to American Red Cross for Hurricanes Charley, Frances, Ivan, and Jeanne GAO-06-518 a May 2006 DISASTER RELIEF Highlights
Highlights of GAO-06-518, a report to congressional committees Accountability Integrity Reliability Reimbursement to American Red Cross for Hurricanes Cha... |
| Date March 31, 2006 |
Report No. GAO-06-363 |
Title
United States Government Accountability Office GAO
March 2006 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 2005 and 2004 GAO-06-363 a Contents Letter Appendix
Appendix I: Report on Audit of the U.S. Senate Restaurants Revolving Fund Independent Auditor's Report Balance Sheets St... |
| Date Nov. 4, 2005 |
Report No. GAO-06-199R |
Title
United States Government Accountability Office Washington, DC 20548 November 4, 2005 The Honorable Kenneth M. Mead Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Airport and Airway Trust Fund Excise Taxes Dear Mr. Mead: We have performed the procedures contained in the enclosure to this report, which we agreed to perform and with which you concurred, solel... |
| Date Nov. 4, 2005 |
Report No. GAO-06-198R |
Title
United States Government Accountability Office Washington, DC 20548 November 4, 2005 The Honorable Kenneth M. Mead Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Highway Trust Fund Excise Taxes Dear Mr. Mead: We have performed the procedures contained in the enclosure to this report, which we agreed to perform and with which you concurred, solely to assist... |
| Date Sept. 27, 2005 |
Report No. GAO-05-1039T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2:30 p.m. EDT Tuesday, September 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 RESIDENTIAL ENERGY Oversight of Low-Income Home Energy Assistance Program Payments
... |
| Date Sept. 16, 2005 |
Report No. GAO-05-955 |
Title
United States Government Accountability Office GAO
September 2005 Report to Congressional Committees FEDERAL PENSIONS Judicial Survivors’ Annuities System Costs GAO-05-955 a September 2005 FEDERAL PENSIONS Highlights
Highlights of GAO-05-955, a report to the Senate and House Committees on the Judiciary Accountability Integrity Reliability Judicial Survivors’ Annuities System Costs Why GAO Did ... |
| Date July 14, 2005 |
Report No. GAO-05-206 |
Title
United States Government Accountability Office GAO
July 2005 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 2003 and 2002 Financial Statements GAO-05-206 a Contents Letter
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objective, Scope, and Methodology Commission Comments 1 2 3 3 3 5 6 6 7 8 9 Financial Stat... |
| Date May 31, 2005 |
Report No. GAO-05-514 |
Title
United States Government Accountability Office GAO
May 2005 Report to Congressional Requesters FEDERAL EMERGENCY MANAGEMENT AGENCY Crisis Counseling Grants Awarded to the State of New York after the September 11 Terrorist Attacks GAO-05-514 a May 2005 Highlights
Highlights of GAO-05-514, a report to congressional requesters Accountability Integrity Reliability FEDERAL EMERGENCY MANAGEMENT AGENCY C... |
| Date March 9, 2005 |
Report No. GAO-05-297 |
Title
United States Government Accountability Office GAO
March 2005 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 2004 and 2003 GAO-05-297 a Contents Letter Appendix
Appendix I: Report on Audit of the U.S. Senate Restaurants Revolving Fund Independent Auditor’s Report Balance Sheets ... |
| Date Nov. 5, 2004 |
Report No. GAO-05-29R |
Title
United States Government Accountability Office Washington, DC 20548 November 5, 2004 The Honorable Kenneth M. Mead Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Airport and Airway Trust Fund Excise Taxes Dear Mr. Mead: We have performed the procedures contained in the enclosure to this report, which we agreed to perform and with which you concurred, solel... |
| Date Nov. 5, 2004 |
Report No. GAO-05-28R |
Title
United States Government Accountability Office Washington, DC 20548 November 5, 2004 The Honorable Kenneth M. Mead Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Highway Trust Fund Excise Taxes Dear Mr. Mead: We have performed the procedures contained in the enclosure to this report, which we agreed to perform and with which you concurred, solely to assist... |
| Date Aug. 27, 2004 |
Report No. GAO-04-906 |
Title
United States Government Accountability Office GAO
August 2004 Report to the Secretary of the Senate FINANCIAL AUDIT U.S. Senate Gift Shop Revolving Fund’s Fiscal Years 2002 and 2001 Financial Statements GAO-04-906 a Contents Letter Transmittal Letter
Opinion on the Financial Statement Opinion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Managementâ... |
| Date Aug. 27, 2004 |
Report No. GAO-04-905 |
Title
United States Government Accountability Office GAO
August 2004 Report to the Secretary of the Senate FINANCIAL AUDIT U.S. Senate Stationery Room Revolving Fund’s Fiscal Years 2002 and 2001 Financial Statements GAO-04-905 a Contents Letter Auditor’s Report
Opinion on the Financial Statement Opinion on Internal Control Compliance with Laws and Regulations Recommendations for Executive Action Obj... |
| Date April 15, 2004 |
Report No. 196011 |
Title
United States General Accounting Office Washington, DC 20548 April 15, 2004 Mr. Cyrus G. Lohfink Director, National Finance Center Office of Chief Financial Officer Department of Agriculture P.O. Box 60000 New Orleans, LA 70160-0001 Subject: Excess Agency Contributions to the Thrift Savings Plan Dear Mr. Lohfink: This letter summarizes the issue of overpayments to the Thrift Savings Plan (TSP) by ... |
| Date March 31, 2004 |
Report No. GAO-04-389 |
Title
United States General Accounting Office GAO
March 2004 Report to the Senate Sergeant at Arms FINANCIAL AUDIT Senate Health Promotion Revolving Fund’s Fiscal Year 2002 Financial Statements GAO-04-389 a Contents Letter Auditor’s Report
Opinion on the Financial Statements Opinion on Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Recommendations for Execut... |
| Date March 9, 2004 |
Report No. GAO-04-416 |
Title
United States General Accounting Office GAO
March 2004 Report to the Chairman and Ranking Minority Member, Committee on Rules and Administration, U.S. Senate, and the Architect of the Capitol FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 2003 and 2002 GAO-04-416 a Contents Letter Appendix
Appendix I: Report on Audit of the U.S. Senate Restaurants Revolving Fund Independent Aud... |
| Date Nov. 20, 2003 |
Report No. GAO-04-214R |
Title
United States General Accounting Office Washington, DC 20548 November 20, 2003 The Honorable Kenneth M. Mead Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Airport and Airway Trust Fund Excise Taxes Dear Mr. Mead: We have performed the procedures contained in the enclosure to this report, which we agreed to perform and with which you concurred, solely to a... |
| Date Nov. 20, 2003 |
Report No. GAO-04-213R |
Title
United States General Accounting Office Washington, DC 20548 November 20, 2003 The Honorable Kenneth M. Mead Inspector General Department of Transportation Subject: Applying Agreed-Upon Procedures: Highway Trust Fund Excise Taxes Dear Mr. Mead: We have performed the procedures contained in the enclosure to this report, which we agreed to perform and with which you concurred, solely to assist your ... |
| Date June 13, 2003 |
Report No. GAO-03-822 |
Title
United States General Accounting Office GAO
June 2003 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 2002 and 2001 Financial Statements GAO-03-822 a Contents Letter Auditor’s Report
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Commission Comments 1 2 2 2 3 3 5 6 6 7 8 9... |
| Date March 14, 2003 |
Report No. GAO-03-410 |
Title
United States General Accounting Office GAO
March 2003 Report to the Chairman and Ranking Minority Member, Committee on Rules and Administration, U.S. Senate, and the Architect of the Capitol FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 2002 and 2001 GAO-03-410 a Contents Letter Appendix
Appendix I: Report on Audit of the U.S. Senate Restaurants Revolving Fund Independent Aud... |
| Date May 17, 2002 |
Report No. GAO-02-587 |
Title
United States General Accounting Office GAO
May 2002 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 2001 and 2000 Financial Statements GAO-02-587 a Contents Letter Auditor’s Report
Opinion on Financial Statements Consideration of Internal Control Compliance with Laws and Regulations Objectives, Scope, and Methodology Commission Comments 1 3 3 3 4 4 6 8 8 9 10 1... |
| Date March 15, 2002 |
Report No. GAO-02-461 |
Title
United States General Accounting Office GAO March 2002 Report to the Chairman, Committee on Rules and Administration, U. S. Senate, and the Architect of the Capitol FINANCIAL AUDIT Senate Restaurants Revolving Fund for Fiscal Years 2001 and 2000 GAO-02-461 a Contents Letter Appendix
Appendix I: Report on Audit of the U.S. Senate Restaurants Revolving Fund Independent Auditor’s Report Balance She... |
| Date July 18, 2001 |
Report No. GAO-01-847 |
Title
United States General Accounting Office GAO
July 2001 Report to Agency Officials FINANCIAL MANAGEMENT Improvements in Air Force Fund Balance With Treasury Reconciliation Process GAO-01-847 United States General Accounting Office Washington, DC 20548 July 18, 2001 Mr. Thomas R. Bloom Director Defense Finance and Accounting Service Mr. Zack E. Gaddy Director Defense Finance and Accounting Service—... |
| Date June 28, 2001 |
Report No. GAO-01-905R |
Title
United States General Accounting Office Washington, DC 20548 June 28, 2001 Ms. Chris Sale Deputy to the Chairman and Chief Financial Officer Federal Deposit Insurance Corporation Subject: Financial Audit: Accounting and Internal Control Issues Identified During GAO’s 2000 FDIC Financial Statement Audits Dear Ms. Sale: In May 2001, we issued our opinions on the calendar year 2000 financial statem... |
| Date April 30, 2001 |
Report No. GAO-01-619 |
Title
United States General Accounting Office GAO
April 2001 Report to the Congress FINANCIAL AUDIT Capitol Preservation Fund’s Fiscal Years 2000 and 1999 Financial Statements GAO-01-619 Contents Letter Auditor’s Report Financial Statements
Statements of Finanical Position Statements of Activities Statements of Cash Flows Notes to Financial Statements 3 5 10 10 11 12 13 16 16 17 18 19 20 21 Suppleme... |
