Internal controls (71 - 80 of 680 items)
Legal Services Corporation: Improvements Needed in Governance, Accountability, and Grants Management and Oversight
GAO-08-833T: Published: May 22, 2008. Publicly Released: May 22, 2008.
Governmentwide Accounts Payable
GAO-08-711R: Published: May 20, 2008. Publicly Released: May 20, 2008.
Financial Audit: Congressional Award Foundation's Fiscal Years 2007 and 2006 Financial Statements
GAO-08-715: Published: May 15, 2008. Publicly Released: May 15, 2008.
Financial Audit: Special Counsel Expenditures for the Six Months Ended March 31, 2007
GAO-07-1205: Published: Sep 28, 2007. Publicly Released: 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: Published: Aug 10, 2007. Publicly Released: 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: Published: Jul 23, 2007. Publicly Released: Jul 23, 2007.
Internal Revenue Service: Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-07-629: Published: Jun 7, 2007. Publicly Released: Jun 7, 2007.
Improper Payments: Responses to Posthearing Questions Related to Agencies' Progress in Addressing Improper Payment and Recovery Auditing Requirements
GAO-07-834R: Published: May 30, 2007. Publicly Released: May 30, 2007.
Federal Financial Management: Critical Accountability and Fiscal Stewardship Challenges Facing Our Nation
GAO-07-542T: Published: Mar 1, 2007. Publicly Released: Mar 1, 2007.
Improper Payments: Posthearing Questions Related to Agencies Meeting the Requirements of the Improper Payments Information Act of 2002
GAO-06-1067R: Published: Sep 6, 2006. Publicly Released: Sep 6, 2006.