Amendment No. 2--Auditor Communication (Superseded by GAO-03-673G) A-GAGAS-2, July 1999
A-GAGAS-2: Published: Jul 1, 1999. Publicly Released: Jul 1, 1999.
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GAO presented a guide on its revised government auditing standards to audit officials and others interested in government auditing standards. The standards require auditors to document in the working papers the basis for assessing control risk at the maximum level of assertions that are significantly dependent on computerized systems.
Feb 14, 2019
Financial Audit:
Federal Deposit Insurance Corporation Funds' 2018 and 2017 Financial StatementsGAO-19-295R: Published: Feb 14, 2019. Publicly Released: Feb 14, 2019.
Jan 31, 2019
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National Nuclear Security Administration:
Additional Actions Needed to Collect Common Financial DataGAO-19-101: Published: Jan 31, 2019. Publicly Released: Jan 31, 2019.
Jan 10, 2019
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Improper Payments:
Selected Agencies Need Improvements in Their Assessments to Better Determine and Document Risk SusceptibilityGAO-19-112: Published: Jan 10, 2019. Publicly Released: Jan 10, 2019.
Dec 7, 2018
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Improper Payments:
Additional Guidance Needed to Improve Oversight of Agencies with Noncompliant ProgramsGAO-19-14: Published: Dec 7, 2018. Publicly Released: Dec 7, 2018. -
Treasury Judgment Fund:
Transparency and Reliability Needed in Reporting Fund Balances and ActivitiesGAO-19-44: Published: Dec 7, 2018. Publicly Released: Dec 7, 2018.
Nov 15, 2018
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Financial Audit:
Bureau of Consumer Financial Protection's Fiscal Years 2018 and 2017 Financial StatementsGAO-19-184R: Published: Nov 15, 2018. Publicly Released: Nov 15, 2018. -
Financial Audit:
Federal Housing Finance Agency's Fiscal Years 2018 and 2017 Financial StatementsGAO-19-183R: Published: Nov 15, 2018. Publicly Released: Nov 15, 2018. -
Financial Audit:
Securities and Exchange Commission's Fiscal Years 2018 and 2017 Financial StatementsGAO-19-182R: Published: Nov 15, 2018. Publicly Released: Nov 15, 2018.
Nov 14, 2018
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Financial Management:
DOD's Report on Precommand Financial Management TrainingGAO-19-86R: Published: Nov 14, 2018. Publicly Released: Nov 14, 2018.
Nov 9, 2018
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Financial Audit:
IRS's Fiscal Years 2018 and 2017 Financial StatementsGAO-19-150: Published: Nov 9, 2018. Publicly Released: Nov 9, 2018.
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Explore our Key Issues on Auditing and Financial Management
- Department of Energy's Contract Management for the National Nuclear Security Administration and Office of Environmental Management - High Risk Issue
- DHS Management - High Risk Issue
- DOD Business Systems Modernization - High Risk Issue
- DOD Financial Management - High Risk Issue
- Federal Financial Accountability
- Medicaid - High Risk Issue
- Medicare - High Risk Issue
- Reducing Government-wide Improper Payments
- U.S. Government's Environmental Liability - High Risk Issue
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