All Topics » Auditing and Financial Management
Auditing and Financial Management (71 - 80 of 9,666 items)
Management Report: Improvements Are Needed to Enhance the Internal Revenue Service's Internal Controls
GAO-14-433R: Published: Jul 2, 2014. Publicly Released: Jul 2, 2014.
DOD Financial Management: The Defense Finance and Accounting Service Needs to Fully Implement Financial Improvements for Contract Pay
GAO-14-10: Published: Jun 23, 2014. Publicly Released: Jun 23, 2014.
Management Report: Improvements Needed in Controls over the Processes Used to Prepare the U.S. Consolidated Financial Statements
GAO-14-543: Published: Jun 19, 2014. Publicly Released: Jun 19, 2014.
Management Report: Areas for Improvement in the Federal Reserve Banks' Information Systems Controls
GAO-14-691R: Published: Jun 18, 2014. Publicly Released: Jun 18, 2014.
Retirement Security: Oversight of the National Railroad Retirement Investment Trust
GAO-14-312: Published: May 15, 2014. Publicly Released: Jun 16, 2014.
DOD Financial Management: Improvements Needed in Army's Efforts to Ensure the Reliability of Its Statement of Budgetary Resources
GAO-14-60: Published: May 30, 2014. Publicly Released: May 30, 2014.
Inspectors General: A Sample of the Treasury IG for Tax Administration's Audits Were Generally Consistent with Standards, but Additional Review Could Address Exceptions
GAO-14-70: Published: May 16, 2014. Publicly Released: May 30, 2014.
Financial Audit: Congressional Award Foundation's Fiscal Years 2013 and 2012 Financial Statements
GAO-14-540: Published: May 15, 2014. Publicly Released: May 15, 2014.
DOD Financial Management: Actions Under Way Need to Be Successfully Completed to Address Long-standing Funds Control Weaknesses
GAO-14-94: Published: Apr 29, 2014. Publicly Released: May 13, 2014.
DOD Financial Management: Effect of Continuing Weaknesses on Management and Operations and Status of Key Challenges
GAO-14-576T: Published: May 13, 2014. Publicly Released: May 13, 2014.