Amendment No. 2--Auditor Communication (Superseded by GAO-03-673G) A-GAGAS-2, July 1999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.
Additional Materials:
- Full Report:
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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.
Jun 17, 2020
Improper Payments:
Improvements Needed to Ensure Reliability and Accuracy in DOE's Risk Assessments and ReportingGAO-20-442: Published: Jun 17, 2020. Publicly Released: Jun 17, 2020.
Jun 10, 2020
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Civil Monetary Penalties:
Review of Federal Agencies' Compliance with the 2019 Annual Inflation Adjustment RequirementsGAO-20-538R: Published: Jun 10, 2020. Publicly Released: Jun 10, 2020.
Jun 8, 2020
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Inspectors General:
Independence Principles and Considerations for ReformGAO-20-639R: Published: Jun 8, 2020. Publicly Released: Jun 8, 2020.
May 21, 2020
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Congressional Award Foundation:
Review of the Audit of the Financial Statements for Fiscal Year 2019GAO-20-539R: Published: May 21, 2020. Publicly Released: May 21, 2020.
Mar 31, 2020
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Management Report:
Improvements Needed in the Bureau of the Fiscal Service's Information System Controls Related to the Schedule of Federal DebtGAO-20-376R: Published: Mar 31, 2020. Publicly Released: Mar 31, 2020. -
Management Report:
Improvements Needed in the Bureau of the Fiscal Service’s Information System Controls Related to the Schedules of the General FundGAO-20-399R: Published: Mar 31, 2020. Publicly Released: Mar 31, 2020.
Mar 26, 2020
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Patient-Centered Outcomes Research Institute:
Review of the Audit of the Financial Statements for FY 2019GAO-20-469R: Published: Mar 26, 2020. Publicly Released: Mar 26, 2020.
Mar 12, 2020
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The Nation's Fiscal Health:
Action Is Needed to Address the Federal Government's Fiscal FutureGAO-20-403SP: Published: Mar 12, 2020. Publicly Released: Mar 12, 2020. -
The Nation's Fiscal Health:
Action Is Needed to Address the Federal Government's Fiscal FutureGAO-20-482T: Published: Mar 12, 2020. Publicly Released: Mar 12, 2020.
Feb 27, 2020
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Financial Audit:
FY 2019 and FY 2018 Consolidated Financial Statements of the U.S. GovernmentGAO-20-315R: Published: Feb 27, 2020. Publicly Released: Feb 27, 2020.
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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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