Financial Management:
Federal Departments and Agencies With Unvouchered Expenditures
AFMD-93-73FS: Published: Jun 3, 1993. Publicly Released: Jul 7, 1993.
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Pursuant to a congressional request, GAO provided information on unvouchered expenditures for fiscal years (FY) 1989 through 1991.
GAO found that: (1) 17 of the 74 departments and agencies selected reported unvouchered expenditures for FY 1989 through 1991; (2) 10 agencies have had at least one audit of unvouchered expenditures since 1986; (3) the Department of Defense did not issue a department-wide regulation concerning funds used for confidential expenditures; (4) the Army's management of contingency funds was effective; (5) the Navy's internal controls for official representation and congressional travel funds were adequate; (6) the Air Force's disbursements of confidential investigative contingency funds and internal controls were adequate; and (7) Department of State financial records were incomplete and inaccurate, internal controls were inadequate, and requirements of the Debt Collection Act were not fully implemented.
Jul 18, 2018
Civil Penalties:
Certain Federal Agencies Need to Improve Inflation Adjustment ReportingGAO-18-519: Published: Jul 18, 2018. Publicly Released: Jul 18, 2018.
Jul 17, 2018
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Government Auditing Standards 2018 Revision (Supersedes GAO-12-331G)GAO-18-568G: Published: Jul 17, 2018. Publicly Released: Jul 17, 2018.
Jul 16, 2018
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Management Report:
Continued Improvements Needed in Controls over the Processes Used to Prepare the U.S. Consolidated Financial StatementsGAO-18-540: Published: Jul 16, 2018. Publicly Released: Jul 16, 2018.
Jun 28, 2018
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Capitol Preservation Fund:
Audit of Fiscal Years 2015, 2016, and 2017 TransactionsGAO-18-524R: Published: Jun 28, 2018. Publicly Released: Jun 28, 2018. -
Senate Preservation Fund:
Audit of Fiscal Years 2015, 2016, and 2017 TransactionsGAO-18-525R: Published: Jun 28, 2018. Publicly Released: Jun 28, 2018.
May 31, 2018
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Improper Payments:
Actions and Guidance Could Help Address Issues and Inconsistencies in Estimation ProcessesGAO-18-377: Published: May 31, 2018. Publicly Released: May 31, 2018.
May 24, 2018
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Congressional Award Foundation:
Review of the Audit of the Financial Statements for Fiscal Year 2017GAO-18-465R: Published: May 24, 2018. Publicly Released: May 24, 2018.
May 10, 2018
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DOD Financial Management:
The Navy Needs to Improve Internal Control over Its BuildingsGAO-18-289: Published: May 10, 2018. Publicly Released: May 10, 2018.
Apr 17, 2018
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Management Report:
Improvements Needed in the Bureau of the Fiscal Service's Information System ControlsGAO-18-332R: Published: Apr 17, 2018. Publicly Released: Apr 17, 2018.
Apr 5, 2018
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Management Report:
Areas for Improvement in the Federal Reserve Banks' Information System ControlsGAO-18-334R: Published: Apr 5, 2018. Publicly Released: Apr 5, 2018.
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