Financial records (71 - 80 of 538 items)
Public Accounting Firms: Required Study on the Potential Effects of Mandatory Audit Firm Rotation
GAO-04-216: Published: Nov 21, 2003. Publicly Released: Nov 21, 2003.
Financial Audit: Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Improvement
GAO-04-45: Published: Oct 30, 2003. Publicly Released: Oct 30, 2003.
FASAB: Intended Audience and Qualitative Characteristics for the Consolidated Financial Report of the United States Government; Statement of Federal Financial Accounting Concepts 4
A06071: Jan 27, 2003
FASAB: Amending SFFAS No. 11, Amendments to Property, Plant, and Equipment; SFFAS No. 8, Supplementary Stewardship Reporting; and SFFAS No. 6, Accounting for Property, Plant, and Equipment
A01747: Aug 30, 2001
Management Letter: Improvements Needed in IRS' Accounting Procedures and Internal Controls
GAO-01-880R: Published: Jul 30, 2001. Publicly Released: Jul 30, 2001.
Canceled DOD Appropriations: $615 Million of Illegal or Otherwise Improper Adjustments
GAO-01-994T: Published: Jul 26, 2001. Publicly Released: Jul 26, 2001.
Applying Agreed-Upon Procedures: Federal Unemployment Taxes
GAO-01-382R: Published: Feb 26, 2001. Publicly Released: Feb 26, 2001.
Federal Accounting and Reporting: Framework for Assessing the Reliability of Budget Execution Data Is Not Yet Fully Implemented
GAO-01-43: Published: Oct 6, 2000. Publicly Released: Oct 6, 2000.
Federally Chartered Corporation: Review of the Financial Statement Audit Report for Little League Baseball, Incorporated, for Fiscal Years 1998 and 1999
AIMD-00-301R: Published: Aug 25, 2000. Publicly Released: Aug 25, 2000.
Internal Controls: Disbursement Processing Controls Need Improvement
AIMD-00-236R: Published: Aug 7, 2000. Publicly Released: Aug 7, 2000.