Accounting procedures (111 - 120 of 1,102 items)
Veterans Health Administration: Inadequate Controls over the Purchase Card Program Resulted in Improper and Questionable Purchases
GAO-04-857T: Published: Jun 17, 2004. Publicly Released: Jun 17, 2004.
VHA Purchase Cards: Internal Controls Over the Purchase Card Program Need Improvement
GAO-04-737: Published: Jun 7, 2004. Publicly Released: Jun 17, 2004.
DOD Travel Cards: Control Weaknesses Led to Millions of Dollars Wasted on Unused Airline Tickets
GAO-04-398: Published: Mar 31, 2004. Publicly Released: Jun 9, 2004.
DOD Travel Cards: Control Weaknesses Resulted in Millions of Dollars of Improper Payments
GAO-04-576: Published: Jun 9, 2004. Publicly Released: Jun 9, 2004.
Financial Management: Audit of the White House Commission on the National Moment of Remembrance for Fiscal Years 2003 and 2002
GAO-04-497R: Published: May 20, 2004. Publicly Released: May 20, 2004.
Responses to Posthearing Questions Related to GAO's Testimony on the U.S. Government's Consolidated Financial Statements for Fiscal Year 2003
GAO-04-624R: Published: Apr 30, 2004. Publicly Released: Apr 30, 2004.
Purchase Cards: Increased Management Oversight and Control Could Save Hundreds of Millions of Dollars
GAO-04-717T: Published: Apr 28, 2004. Publicly Released: Apr 28, 2004.
Management Report: Improvements Needed in IRS's Internal Controls and Accounting Procedures
GAO-04-553R: Published: Apr 26, 2004. Publicly Released: Apr 26, 2004.
Financial Management: Fiscal Year 2003 Performance and Accountability Reports Provide Limited Information on Governmentwide Improper Payments
GAO-04-631T: Published: Apr 15, 2004. Publicly Released: Apr 15, 2004.
Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 2003 and 2002
GAO-04-416: Published: Mar 9, 2004. Publicly Released: Mar 9, 2004.