UNHCR Program Audits
NSIAD-96-39R: Published: Oct 20, 1995. Publicly Released: Oct 20, 1995.
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Pursuant to a legislative requirement, GAO reviewed the annual program audits of the United Nations High Commissioner for Refugees. GAO noted that: (1) it was unable to inspect the audits, since it was not granted access to audit planning documents and work papers; (2) U.N. resolutions prevent individual donor countries from having access to documents supporting U.N. audits; and (3) the U.N. Board of Auditors has sole responsibility for U.N. program audits.
Matter for Congressional Consideration
Status: Closed - Implemented
Comments: P.L.104-66, section 1111(a) repealed the requirement that GAO inspect annual program audits of the United Nations High Commissioner for Refugees and report the results of its inspections to Congress.
Matter: Because GAO does not have access to the documents necessary to perform the required audit inspection, Congress should repeal the functions conferred on the Comptroller General.
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Nov 16, 2020
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Nov 10, 2020
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Financial Audit:
IRS's FY 2020 and FY 2019 Financial StatementsGAO-21-162: Published: Nov 10, 2020. Publicly Released: Nov 10, 2020. -
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Office of Financial Stability's (Troubled Asset Relief Program) FY 2020 and FY 2019 Financial StatementsGAO-21-173R: Published: Nov 10, 2020. Publicly Released: Nov 10, 2020.
Nov 9, 2020
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Financial Audit:
Bureau of the Fiscal Service's FY 2020 and FY 2019 Schedules of Federal DebtGAO-21-124: Published: Nov 9, 2020. Publicly Released: Nov 9, 2020.
Nov 6, 2020
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FY 2020 Excise Tax:
Agreed-Upon Procedures Related to Distributions to Trust FundsGAO-21-163R: Published: Nov 6, 2020. Publicly Released: Nov 6, 2020.
Oct 13, 2020
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DOD Financial Management:
Continued Efforts Needed to Correct Material Weaknesses Identified in Financial Statement AuditsGAO-21-157: Published: Oct 13, 2020. Publicly Released: Oct 13, 2020.
Sep 30, 2020
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Financial Management:
DOD Needs to Implement Comprehensive Plans to Improve Its Systems EnvironmentGAO-20-252: Published: Sep 30, 2020. Publicly Released: Sep 30, 2020.
Sep 9, 2020
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Defense Real Property:
DOD-Wide Strategy Needed to Address Control Issues and Improve Reliability of RecordsGAO-20-615: Published: Sep 9, 2020. Publicly Released: Sep 9, 2020.
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