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Internal controls (81 - 90 of 671 items)

DOD Problem Disbursements

Long-standing Accounting Weaknesses Result in Inaccurate Records and Substantial Write-offs
GAO-05-521, Jun 2, 2005

SBA Disaster Loan Program

Accounting Anomalies Resolved but Additional Steps Would Improve Long-Term Reliability of Cost Estimates
GAO-05-409, Apr 14, 2005

Financial Audit

Process for Preparing the Consolidated Financial Statements of the U.S. Government Continues to Need Improvement
GAO-05-407, May 4, 2005

Financial Audit

Senate Restaurants Revolving Fund for Fiscal Years 2004 and 2003
GAO-05-297, Mar 9, 2005

Fiscal Year 2004 U.S. Government Financial Statements

Sustained Improvement in Federal Financial Management Is Crucial to Addressing Our Nation's Future Fiscal Challenges
GAO-05-284T, Feb 9, 2005

Financial Audit

U.S. Senate Gift Shop Revolving Fund's Fiscal Years 2002 and 2001 Financial Statements
GAO-04-906, Aug 27, 2004

Financial Audit

U.S. Senate Stationery Room Revolving Fund's Fiscal Years 2002 and 2001 Financial Statements
GAO-04-905, Aug 27, 2004

Financial Audit

Process for Preparing the Consolidated Financial Statements of the U.S. Government Needs Further Improvement
GAO-04-866, Sep 10, 2004

Financial Management

Department of Homeland Security Faces Significant Financial Management Challenges
GAO-04-774, Jul 19, 2004

Department of Homeland Security

Financial Management Challenges
GAO-04-945T, Jul 8, 2004

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