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U.S. Government Accountability Office: Performance and Accountabiity Report Fiscal Year 2009
Gene L. Dodaro (au)
Describes the U.S. Government Accountability Office’s (GAO) performance measures, results, and accountability processes for FY 2009. Contents: (I) Introduction: letter from the Acting Comptroller General and a statement attesting to the reliability of GAO’s performance and financial data in this report and the effectiveness of GAO’s internal control over their financial reporting; also includes a summary discussion of GAO’s mission, strategic planning process, organizational structure, strategies GAO uses to achieve their goals, and process for assessing their performance; (II) Management’s Discussion and Analysis: discusses GAO’s agencywide performance results and use of resources in FY 2009; also includes information on GAO’s internal controls and the management challenges and external factors that affect GAO’s performance; (III) Performance Information: details on GAO’s performance results by strategic goal in FY 2009 and the targets GAO is aiming for in FY 2010; also includes an explanation of how GAO ensures the completeness and reliability of the performance data used in this report; (IV) Financial Information: details on GAO’s finances in FY 2009, including a letter from the Chief Financial Officer, audited financial statements and notes, and the reports from the external auditor and Audit Advisory Comm.; also includes an explanation of the kind of information each of GAO’s financial statements conveys; (V) GAO Inspector General’s assessment of the agency’s management challenges; (VI) Appendixes: detailed summaries of GAO’s most significant accomplishments and contributions recorded in FY 2009 and information on certain human capital management flexibilities and on GAO’s information security management efforts. Figures.
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