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Financial management systems (1 - 10 of 186 items)

DHS Financial Management:

Continued Effort Needed to Address Internal Control and System Challenges
GAO-14-106T:
Published: Nov 15, 2013. Publicly Released: Nov 15, 2013.

Financial Audit:

IRS's Fiscal Years 2011 and 2010 Financial Statements
GAO-12-165:
Published: Nov 10, 2011. Publicly Released: Nov 10, 2011.

DOD Financial Management:

Ongoing Challenges in Implementing the Financial Improvement and Audit Readiness Plan
GAO-11-932T:
Published: Sep 15, 2011. Publicly Released: Sep 15, 2011.

Management Report:

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-11-348R:
Published: Mar 29, 2011. Publicly Released: Mar 29, 2011.

Department of Veterans Affairs:

Long-standing Weaknesses in Miscellaneous Obligation and Financial Reporting Controls
GAO-10-939T:
Published: Jul 28, 2010. Publicly Released: Jul 28, 2010.

Management Report:

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-10-443R:
Published: Mar 31, 2010. Publicly Released: Mar 31, 2010.

Department Of Veterans Affairs:

Improvements Needed in Corrective Action Plans to Remediate Financial Reporting Material Weaknesses
GAO-10-65:
Published: Nov 16, 2009. Publicly Released: Nov 16, 2009.

Financial Audit:

Securities and Exchange Commission's Financial Statements for Fiscal Years 2009 and 2008
GAO-10-250:
Published: Nov 16, 2009. Publicly Released: Nov 16, 2009.

Internal Revenue Service:

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-09-514:
Published: Jun 25, 2009. Publicly Released: Jun 25, 2009.

American Battle Monuments Commission:

Management Action Needed to Improve Internal Control Procedures
GAO-09-714R:
Published: Jun 17, 2009. Publicly Released: Jun 17, 2009.