Financial Audit:
Independent Counsel Expenditures for the Six Months Ended September 30, 2003
GAO-04-525: Published: Mar 31, 2004. Publicly Released: Mar 31, 2004.
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Pursuant to a legislative requirement, GAO audited the expenditures of two offices of independent counsel for the 6 months ended September 30, 2003.
In our audits covering the 6 months ended September 30, 2003, we found (1) the statements of expenditures presented for the offices of independent counsel (OIC) David M. Barrett and Julie F. Thomas, respectively, are presented fairly, in all material respects, in conformity with the basis of accounting described in note 1 of each counsel's statement, which is principally the cash basis, a comprehensive basis of accounting other than U.S. generally accepted accounting principles; (2) no material weaknesses in internal control over financial reporting (including safeguarding assets) and compliance with laws and regulations; and (3) no reportable noncompliance with laws and regulations we tested.
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.
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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