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Accounting procedures (101 - 110 of 1,096 items)

Financial Audit:

U.S. Senate Gift Shop Revolving Fund's Fiscal Years 2002 and 2001 Financial Statements
GAO-04-906:
Published: Aug 27, 2004. Publicly Released: Sep 28, 2004.

Financial Audit:

U.S. Senate Stationery Room Revolving Fund's Fiscal Years 2002 and 2001 Financial Statements
GAO-04-905:
Published: Aug 27, 2004. Publicly Released: Sep 28, 2004.

Financial Audit:

Financial Management:

Department of Homeland Security Faces Significant Financial Management Challenges
GAO-04-774:
Published: Jul 19, 2004. Publicly Released: Jul 29, 2004.

Department of Homeland Security:

Financial Management Challenges
GAO-04-945T:
Published: Jul 8, 2004. Publicly Released: Jul 8, 2004.

Fiscal Year 2003 U.S. Government Financial Statements:

VHA Purchase Cards:

Internal Controls Over the Purchase Card Program Need Improvement
GAO-04-737:
Published: Jun 7, 2004. Publicly Released: Jun 17, 2004.

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.

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.

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.