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Internal controls (1 - 10 of 265 items)

Senate Preservation Fund:

Audit of Fiscal Years 2009 and 2010 Transactions
GAO-12-271R:
Published: Feb 16, 2012. Publicly Released: Feb 16, 2012.

DOD Financial Management:

Ongoing Challenges with Reconciling Navy and Marine Corps Fund Balance with Treasury
GAO-12-132:
Published: Dec 20, 2011. Publicly Released: Dec 20, 2011.

Financial Management:

Effective Internal Control Is Key to Accountability
GAO-05-321T:
Published: Feb 16, 2005. Publicly Released: Feb 16, 2005.

Financial Management Systems:

Lack of Disciplined Processes Puts Implementation of HHS' Financial System at Risk
GAO-04-1008:
Published: Sep 23, 2004. Publicly Released: Sep 30, 2004.

Financial Management Systems:

HHS Faces Many Challenges in Implementing Its Unified Financial Management System
GAO-04-1089T:
Published: Sep 30, 2004. Publicly Released: Sep 30, 2004.

Financial Management:

USDA Faces Major Financial Management Challenges
T-AIMD-00-115:
Published: Mar 21, 2000. Publicly Released: Mar 21, 2000.

Financial Management:

Differences in Army and Air Force Disbursing and Accounting Records
AIMD-00-20:
Published: Mar 7, 2000. Publicly Released: Mar 7, 2000.

Forest Service:

Barriers to Financial Accountability Remain
AIMD-99-1:
Published: Oct 2, 1998. Publicly Released: Oct 2, 1998.

U.S. Department of Agriculture:

Working Capital Fund and Modernization of Administrative Processes Program
RCED-98-29R:
Published: Nov 14, 1997. Publicly Released: Nov 14, 1997.

Financial Management:

Interior's Efforts to Reconcile Indian Trust Fund Accounts and Implement Management Improvements
T-AIMD-96-104:
Published: Jun 11, 1996. Publicly Released: Jun 11, 1996.