Internal controls (61 - 70 of 686 items)
United States Merchant Marine Academy: Internal Control Weaknesses Resulted in Improper Sources and Uses of Funds; Some Corrective Actions Are Under Way
GAO-09-635: Published: Aug 10, 2009. Publicly Released: Sep 9, 2009.
Senate Preservation Fund: Key Transaction-Related Operating Practices Have Been Established but Additional Practices Are Needed
GAO-09-89R: Published: Jul 28, 2009. Publicly Released: Jul 28, 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.
Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 2008 and 2007
GAO-09-409: Published: May 29, 2009. Publicly Released: May 29, 2009.
Financial Audit: Congressional Award Foundation's Fiscal Years 2008 and 2007 Financial Statements
GAO-09-652: Published: May 15, 2009. Publicly Released: May 15, 2009.
Financial Audit: Material Weaknesses in Internal Control Continue to Impact Preparation of the Consolidated Financial Statements of the U.S. Government
GAO-09-387: Published: Apr 21, 2009. Publicly Released: Apr 21, 2009.
Single Audit: Opportunities Exist to Improve the Single Audit Process and Oversight
GAO-09-307R: Published: Mar 13, 2009. Publicly Released: Apr 10, 2009.
Management Report: Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-09-376R: Published: Apr 2, 2009. Publicly Released: Apr 2, 2009.
Financial Audit: Capitol Preservation Fund's Fiscal Years 2007 and 2006 Financial Statements
GAO-09-92: Published: Dec 5, 2008. Publicly Released: Dec 5, 2008.