Amendment No. 2--Auditor Communication (Superseded by GAO-03-673G) A-GAGAS-2, July 1999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.
May 21, 2019
Congressional Award Foundation:
Review of the Audit of the Financial Statements for Fiscal Year 2018GAO-19-472R: Published: May 21, 2019. Publicly Released: May 21, 2019.
May 15, 2019
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Financial Audit:
Bureau of the Fiscal Service's Fiscal Year 2018 Schedules of the General FundGAO-19-185: Published: May 15, 2019. Publicly Released: May 15, 2019.
May 9, 2019
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Management Report:
Improvements Are Needed to Enhance the Internal Revenue Service's Internal Control over Financial ReportingGAO-19-412R: Published: May 9, 2019. Publicly Released: May 9, 2019.
May 7, 2019
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Whistleblowers:
Key Practices for Congress to Consider When Receiving and Referring InformationGAO-19-432: Published: May 7, 2019. Publicly Released: May 7, 2019.
Mar 29, 2019
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Patient-Centered Outcomes Research Institute:
Review of the Audit of the Financial Statements for Fiscal Year 2018GAO-19-413R: Published: Mar 29, 2019. Publicly Released: Mar 29, 2019.
Mar 28, 2019
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Financial Audit:
Fiscal Years 2018 and 2017 Consolidated Financial Statements of the U.S. GovernmentGAO-19-294R: Published: Mar 28, 2019. Publicly Released: Mar 28, 2019.
Mar 26, 2019
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Management Report:
Areas for Improvement in the Federal Reserve Banks' Information System ControlsGAO-19-304R: Published: Mar 26, 2019. Publicly Released: Mar 26, 2019. -
Management Report:
Improvements Needed in the Bureau of the Fiscal Service's Information System ControlsGAO-19-302R: Published: Mar 26, 2019. Publicly Released: Mar 26, 2019.
Feb 14, 2019
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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.
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