Government Auditing Standards:
Additional Documentation Requirements When Assessing Control Risk at Maximum for Computer-Related Controls (Exposure Draft)
GAGAS-ED-3: Published: Jul 8, 1998. Publicly Released: Jul 8, 1998.
Additional Materials:
- Full Report:
Contact:
GAO presented an exposure draft of its revised government auditing standards to audit officials and others interested in government auditing standards, which summarized proposed changes to financial auditing standards.
Apr 17, 2018
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.
Apr 3, 2018
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Defense Budget:
Actions Needed to Improve the Management of Foreign Currency FundsGAO-18-221: Published: Apr 3, 2018. Publicly Released: Apr 3, 2018.
Mar 30, 2018
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Patient-Centered Outcomes Research Institute:
Review of the Audit of the Financial Statements for Fiscal Year 2017GAO-18-423R: Published: Mar 30, 2017. Publicly Released: Mar 30, 2018.
Mar 9, 2018
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Inspectors General:
Information on Vacancies and IG Community Views on Their ImpactGAO-18-270: Published: Mar 9, 2018. Publicly Released: Mar 9, 2018.
Feb 15, 2018
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Financial Audit:
Federal Deposit Insurance Corporation Funds' 2017 and 2016 Financial StatementsGAO-18-293R: Published: Feb 15, 2018. Publicly Released: Feb 15, 2018. -
Financial Audit:
Fiscal Years 2017 and 2016 Consolidated Financial Statements of the U.S. GovernmentGAO-18-316R: Published: Feb 15, 2018. Publicly Released: Feb 15, 2018. -
Understanding the Financial Report of the United States GovernmentGAO-18-239SP: Published: Feb 15, 2018. Publicly Released: Feb 15, 2018.
Jan 31, 2018
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Forest Service:
Improvements Needed in Internal Controls over Budget Execution ProcessesGAO-18-56: Published: Jan 31, 2018. Publicly Released: Jan 31, 2018.
Nov 16, 2017
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Improper Payments:
Most Selected Agencies Improved Procedures to Help Ensure Risk Assessments of All Programs and ActivitiesGAO-18-36: Published: Nov 16, 2017. Publicly Released: Nov 16, 2017.
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