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Financial management (71 - 80 of 576 items)

Fiscal Year 2003 U.S. Government Financial Statements:

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.

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.

Auditing and Financial Management:

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 U.S. Government Financial Statements:

Business Modernization:

NASA's Integrated Financial Management Program Does Not Fully Address Agency's External Reporting Issues
GAO-04-151:
Published: Nov 21, 2003. Publicly Released: Dec 22, 2003.