committee responses to the government accountability office report

... accepted government auditing standards We appreciate the cooperation and assistance of the Office of the Secretary of the Senate, the Office of the Clerk of the House of Representatives, and the staff ... staff of the Library of Congress during our audits We are sending copies of this report to the members of the Capitol Preservation Commission, the Secretary of the Senate, the Clerk of the House ... States Government Accountability Office Washington, D.C 20548 December 5, 2008 Le er t The Honorable Nancy Pelosi Co-Chair Capitol Preservation Commission The Honorable Robert C Byrd Co-Chair Capitol...

Ngày tải lên: 19/06/2014, 17:20

Ngày tải lên: 19/06/2014, 17:20

... GAO Found GAO is required to audit the consolidated financial statements of the U.S government Because of the significance of the federal debt held by the public to the governmentwide financial ... September 30, 2009 The increase to the federal debt has become particularly acute since the onset of the recession in December 2007 Federal government actions in response to both the financial market ... over financial reporting relevant to the Schedule of Federal Debt Further, GAO tests compliance with a significant provision of law related to the Schedule of Federal Debt (statutory debt limit)...

Ngày tải lên: 19/06/2014, 17:20

Ngày tải lên: 19/06/2014, 17:20

... The Government Accountability Office, the audit, evaluation, and investigative arm of Congress, exists to support Congress in meeting its constitutional responsibilities and to help improve the ... and accountability of the federal government for the American people GAO examines the use of public funds; evaluates federal programs and policies; and provides analyses, recommendations, and other ... Room 7125 Washington, DC 20548 Public Affairs Chuck Young, Managing Director, youngc1@gao.gov, (202) 512-4800 U.S Government Accountability Office, 441 G Street NW, Room 7149 Washington, DC 20548...

Ngày tải lên: 19/06/2014, 17:20

... Because of the significance of Internal Revenue Service (IRS) collections to federal receipts and, in turn, to the consolidated financial statements of the U.S government, which GAO is required to audit, ... financial audit GAO will continue to monitor IRS’s progress in implementing the 76 recommendations that remain open as of the date of this report IRS agreed with the report s findings and noted that ... system intended to resolve many of these problems and is presently implementing the first phase of a major component of the system the Integrated Financial System (IFS) IRS’s effort to bring IFS...

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Ngày tải lên: 19/06/2014, 17:20

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... United States Government Accountability Office Washington, D.C 20548-0001 Official Business Penalty for Private Use $300 Address Service...

Ngày tải lên: 19/06/2014, 17:20

... GAO Found GAO is required to audit the consolidated financial statements of the U.S government Due to the significance of the federal debt held by the public to the governmentwide financial statements, ... been auditing the Bureau of the Public Debt’s (BPD) Schedules of Federal Debt annually The audit of these schedules is done to determine whether, in all material respects, (1) the schedules prepared ... securities held by the public and by certain federal government accounts, referred to as intragovernmental debt holdings The level of debt held by the public reflects how much of the nation’s wealth...

Ngày tải lên: 19/06/2014, 17:20

... States Government Accountability Office Washington, D.C 20548 November 4, 2005 Le er t The President of the Senate The Speaker of the House of Representatives This report presents our opinion on the ... of the Congressional Award Foundation for the fiscal years ended September 30, 2004, and 2003 These financial statements are the responsibility of the Congressional Award Foundation This report ... sebastians@gao.gov Contact points for our Offices of Congressional Relations and Public Affairs may be found on the last page of this letter Key contributors to this report were Amy Bowser, Erik Huff,...

Ngày tải lên: 19/06/2014, 17:20

... Mission The Government Accountability Office, the audit, evaluation and investigative arm of Congress, exists to support Congress in meeting its constitutional responsibilities and to help improve the ... and accountability of the federal government for the American people GAO examines the use of public funds; evaluates federal programs and policies; and provides analyses, recommendations, and other ... to: U.S Government Accountability Office 441 G Street NW, Room LM Washington, D.C 20548 To order by Phone: Voice: (202) 512-6000 TDD: (202) 512-2537 Fax: (202) 512-6061 To Report Fraud, Waste,...

Ngày tải lên: 19/06/2014, 17:20

... Established in 1934 to enforce the securities laws and protect investors, the Securities and Exchange Commission (SEC) plays an important role in maintaining the integrity of the U.S securities ... financial reporting and compliance with laws and regulations as of September 30, 2008 GAO did not find reportable instances of noncompliance with the laws and regulations it tested Pursuant to the Accountability ... 2002, SEC is required to prepare and submit to Congress and the Office of Management and Budget audited financial statements GAO agreed, under its audit authority, to perform the audit of SEC’s...

Ngày tải lên: 19/06/2014, 17:20