Reports and Testimonies - Browse by topic
Accounting procedures (111 - 120 of 1,098 items)
DOD Travel Cards:
Control Weaknesses Led to Millions of Dollars Wasted on Unused Airline Tickets
Published: Mar 31, 2004. Publicly Released: Jun 9, 2004.
Audit of the White House Commission on the National Moment of Remembrance for Fiscal Years 2003 and 2002
Published: May 20, 2004. Publicly Released: May 20, 2004.
Auditing and Financial Management:
Responses to Posthearing Questions Related to GAO's Testimony on the U.S. Government's Consolidated Financial Statements for Fiscal Year 2003
Published: Apr 30, 2004. Publicly Released: Apr 30, 2004.
Increased Management Oversight and Control Could Save Hundreds of Millions of Dollars
Published: Apr 28, 2004. Publicly Released: Apr 28, 2004.
Improvements Needed in IRS's Internal Controls and Accounting Procedures
Published: Apr 26, 2004. Publicly Released: Apr 26, 2004.
Fiscal Year 2003 Performance and Accountability Reports Provide Limited Information on Governmentwide Improper Payments
Published: Apr 15, 2004. Publicly Released: Apr 15, 2004.
Senate Restaurants Revolving Fund for Fiscal Years 2003 and 2002
Published: Mar 9, 2004. Publicly Released: Mar 9, 2004.
Fiscal Year 2003 U.S. Government Financial Statements:
Sustained Improvement in Federal Financial Management Is Crucial to Addressing Our Nation's Future Fiscal Challenges
Published: Mar 3, 2004. Publicly Released: Mar 3, 2004.
Mandatory Audit Firm Rotation Study:
Study Questionnaires, Responses, and Summary of Respondents' Comments
Published: Feb 26, 2004. Publicly Released: Feb 26, 2004.
NASA's Integrated Financial Management Program Does Not Fully Address Agency's External Reporting Issues
Published: Nov 21, 2003. Publicly Released: Dec 22, 2003.