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Internal controls (61 - 70 of 671 items)

Financial Audit

Material Weaknesses in Internal Control over the Processes Used to Prepare the Consolidated Financial Statements of the U.S. Government
GAO-08-748, Jun 17, 2008

Legal Services Corporation

Improvements Needed in Governance, Accountability, and Grants Management and Oversight
GAO-08-833T, May 22, 2008

Auditing and Financial Management

Governmentwide Accounts Payable
GAO-08-711R, May 20, 2008

Financial Audit

Congressional Award Foundation's Fiscal Years 2007 and 2006 Financial Statements
GAO-08-715, May 15, 2008

Financial Audit

Special Counsel Expenditures for the Six Months Ended March 31, 2007
GAO-07-1205, Sep 28, 2007

Homeland Security

Responses to Posthearing Questions Related to the Department of Homeland Security's Integrated Financial Management Systems Challenges
GAO-07-1157R, Aug 10, 2007

Financial Audit

Significant Internal Control Weaknesses Remain in the Preparation of the Consolidated Financial Statements of the U.S. Government
GAO-07-805, Jul 23, 2007

Internal Revenue Service

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-07-629, Jun 7, 2007

Improper Payments

Responses to Posthearing Questions Related to Agencies' Progress in Addressing Improper Payment and Recovery Auditing Requirements
GAO-07-834R, May 30, 2007

Federal Financial Management

Critical Accountability and Fiscal Stewardship Challenges Facing Our Nation
GAO-07-542T, Mar 1, 2007

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