Status of Open Recommendations

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2000 Census: Analysis of Fiscal Year 2000 Budget and Internal Control Weaknesses at the U.S. Census Bureau.: GAO-02-30 December 28, 2001; Abstract (HTML) Full Report (PDF, 66 Pages) Recommendations (HTML)
American Battle Monuments Commission: Management Action Needed to Improve Internal Control Procedures.: GAO-09-714R June 17, 2009; Abstract (HTML) Full Report (PDF, 18 Pages) Accessible Text (HTML) Recommendations (HTML)
Army Corps of Engineers: Improved Monitoring and Clear Guidance Would Contribute to More Effective Use of Continuing Contracts.: GAO-06-966 September 8, 2006; Abstract (HTML) Highlights Page (PDF) Full Report (PDF, 49 Pages) Accessible Text (HTML) Recommendations (HTML)
Bank Secrecy Act: Increased Use of Exemption Provisions Could Reduce Currency Transaction Reporting While Maintaining Usefulness to Law Enforcement Efforts.: GAO-08-355 February 21, 2008; Abstract (HTML) Highlights Page (PDF) Full Report (PDF, 105 Pages) Accessible Text (HTML) Recommendations (HTML)
Bureau of Indian Affairs' Efforts to Reconcile and Audit the Indian Trust Funds.: T-AFMD-91-2 April 11, 1991; Abstract (HTML) Full Report (PDF, 19 Pages) Recommendations (HTML)
Bureau of Land Management: Improper Charges Made to Mining Law Administration Program.: GAO-01-356 March 8, 2001; Abstract (HTML) Full Report (PDF, 34 Pages) Recommendations (HTML)
Business Modernization: Improvements Needed in Management of NASA's Integrated Financial Management Program.: GAO-03-507 April 30, 2003; Abstract (HTML) Highlights Page (PDF) Full Report (PDF, 79 Pages) Accessible Text (HTML) Recommendations (HTML)
Business Modernization: NASA's Integrated Financial Management Program Does Not Fully Address Agency's External Reporting Issues.: GAO-04-151 November 21, 2003; Abstract (HTML) Highlights Page (PDF) Full Report (PDF, 44 Pages) Accessible Text (HTML) Recommendations (HTML)
Business Systems Modernization: DOD Continues to Improve Institutional Approach, but Further Steps Needed.: GAO-06-658 May 15, 2006; Abstract (HTML) Highlights Page (PDF) Full Report (PDF, 72 Pages) Accessible Text (HTML) Recommendations (HTML)
DCAA Audits: Widespread Problems with Audit Quality Require Significant Reform.: GAO-09-468 September 23, 2009; Abstract (HTML) Highlights Page (PDF) Full Report (PDF, 153 Pages) Accessible Text (HTML) Recommendations (HTML)
Debt Management: Treasury Has Improved Short-Term Investment Programs, but Should Broaden Investments to Reduce Risks and Increase Return.: GAO-07-1105 September 20, 2007; Abstract (HTML) Highlights Page (PDF) Full Report (PDF, 58 Pages) Accessible Text (HTML) Recommendations (HTML)
Department of Energy, Office of Worker Advocacy: Deficient Controls Led to Millions of Dollars in Improper and Questionable Payments to Contractors.: GAO-06-547 May 31, 2006; Abstract (HTML) Highlights Page (PDF) Full Report (PDF, 75 Pages) Accessible Text (HTML) Recommendations (HTML)
Department of Homeland Security: Challenges in Implementing the Improper Payments Information Act and Recovering Improper Payments.: GAO-07-913 September 19, 2007; Abstract (HTML) Highlights Page (PDF) Full Report (PDF, 53 Pages) Accessible Text (HTML) Recommendations (HTML)
District of Columbia Issues: D.C. Workforce Reductions and Related Funding Issues.: GAO-02-128R November 5, 2001; Abstract (HTML) Full Report (PDF, 63 Pages) Recommendations (HTML)
DOD Financial Management: Improvements Are Needed in Antideficiency Act Controls and Investigations.: GAO-08-1063 September 26, 2008; Abstract (HTML) Highlights Page (PDF) Full Report (PDF, 44 Pages) Accessible Text (HTML) Recommendations (HTML)
DOD Travel Improper Payments: Fiscal Year 2006 Reporting Was Incomplete and Planned Improvement Efforts Face Challenges.: GAO-08-16 December 14, 2007; Abstract (HTML) Highlights Page (PDF) Full Report (PDF, 45 Pages) Accessible Text (HTML) Recommendations (HTML)
FAA Financial Management: Further Actions Needed to Achieve Asset Accountability.: AIMD-99-212 July 30, 1999; Abstract (HTML) Full Report (PDF, 30 Pages) Recommendations (HTML)
Financial Audit: Material Weaknesses in Internal Control Continue to Impact Preparation of the Consolidated Financial Statements of the U.S. Government.: GAO-09-387 April 21, 2009; Abstract (HTML) Highlights Page (PDF) Full Report (PDF, 45 Pages) Accessible Text (HTML) Recommendations (HTML)
Financial Audit: Material Weaknesses in Internal Control over the Processes Used to Prepare the Consolidated Financial Statements of the U.S. Government.: GAO-08-748 June 17, 2008; Abstract (HTML) Highlights Page (PDF) Full Report (PDF, 50 Pages) Accessible Text (HTML) Recommendations (HTML)
Financial Audit: Process for Preparing the Consolidated Financial Statements of the U.S. Government Continues to Need Improvement.: GAO-05-407 May 4, 2005; Abstract (HTML) Highlights Page (PDF) Full Report (PDF, 80 Pages) Accessible Text (HTML) Recommendations (HTML)
Financial Audit: Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Further Improvement.: GAO-04-866 September 10, 2004; Abstract (HTML) Highlights Page (PDF) Full Report (PDF, 53 Pages) Accessible Text (HTML) Recommendations (HTML)
Financial Audit: Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Improvement.: GAO-04-45 October 30, 2003; Abstract (HTML) Highlights Page (PDF) Full Report (PDF, 50 Pages) Accessible Text (HTML) Recommendations (HTML)
Financial Audit: Restated Financial Statements: Agencies' Management and Auditor Disclosures of Causes and Effects and Timely Communication to Users.: GAO-07-91 October 5, 2006; Abstract (HTML) Highlights Page (PDF) Full Report (PDF, 42 Pages) Accessible Text (HTML) Recommendations (HTML)
Financial Audit: Restatements to the Department of Agriculture's Fiscal Year 2003 Consolidated Financial Statements.: GAO-06-254R January 25, 2006; Abstract (HTML) Full Report (PDF, 21 Pages) Accessible Text (HTML) Recommendations (HTML)
Financial Audit: Significant Internal Control Weaknesses Remain in Preparing the Consolidated Financial Statements of the U.S. Government.: GAO-06-415 April 21, 2006; Abstract (HTML) Highlights Page (PDF) Full Report (PDF, 69 Pages) Accessible Text (HTML) Recommendations (HTML)
Financial Audit: Significant Internal Control Weaknesses Remain in the Preparation of the Consolidated Financial Statements of the U.S. Government.: GAO-07-805 July 23, 2007; Abstract (HTML) Highlights Page (PDF) Full Report (PDF, 73 Pages) Accessible Text (HTML) Recommendations (HTML)
Financial Audit: The Department of Defense's Fiscal Year 2004 Management Representation Letter on Its Financial Statements.: GAO-05-587R June 23, 2005; Abstract (HTML) Full Report (PDF, 20 Pages) Accessible Text (HTML) Recommendations (HTML)
Financial Audit: The Department of Health and Human Services's Fiscal Year 2004 Management Representation Letter on Its Financial Statements.: GAO-05-588R June 23, 2005; Abstract (HTML) Full Report (PDF, 27 Pages) Accessible Text (HTML) Recommendations (HTML)
Financial Audit: U.S. Senate Stationery Room Revolving Fund's Fiscal Year 2000 Financial Statement.: GAO-02-130 December 21, 2001; Abstract (HTML) Full Report (PDF, 20 Pages) Recommendations (HTML)
Financial Audit: U.S. Senate Stationery Room Revolving Fund's Fiscal Years 2002 and 2001 Financial Statements.: GAO-04-905 August 27, 2004; Abstract (HTML) Full Report (PDF, 15 Pages) Accessible Text (HTML) Recommendations (HTML)

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