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Internal controls (61 - 70 of 680 items)

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:

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.

Financial Audit:

Securities and Exchange Commission's Financial Statements for Fiscal Years 2008 and 2007
GAO-09-173:
Published: Nov 14, 2008. Publicly Released: Nov 14, 2008.

Financial Audit:

IRS's Fiscal Years 2008 and 2007 Financial Statements
GAO-09-119:
Published: Nov 10, 2008. Publicly Released: Nov 10, 2008.

Management Report:

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-08-863R:
Published: Jul 11, 2008. Publicly Released: Jul 11, 2008.

Internal Revenue Service:

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-08-693:
Published: Jul 2, 2008. Publicly Released: Jul 2, 2008.

Financial Audit: