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Internal controls (21 - 30 of 534 items)

Financial Audit

IRS's Fiscal Years 2009 and 2008 Financial Statements
GAO-10-176, Nov 10, 2009

Defense Management

Widespread DCAA Audit Problems Leave Billions of Taxpayer Dollars Vulnerable to Fraud, Waste, Abuse, and Mismanagement
GAO-10-163T, Oct 15, 2009

Federal Student Loans

Audits and Reviews of the Federal Family Education Loan and Federal Direct Loan Programs
GAO-09-992R, Sep 30, 2009

DCAA Audits

Widespread Problems with Audit Quality Require Significant Reform
GAO-09-468, Sep 23, 2009

DCAA Audits

Widespread Problems with Audit Quality Require Significant Reform
GAO-09-1009T, Sep 23, 2009

Management Report

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-09-943R, Sep 15, 2009

Improper Payments

Significant Improvements Needed in DOD's Efforts to Address Improper Payment and Recovery Auditing Requirements
GAO-09-442, Jul 29, 2009

Financial Audit

Congressional Award Foundation's Fiscal Years 2008 and 2007 Financial Statements
GAO-09-652, May 15, 2009

Financial Audit

Material Weaknesses in Internal Control Continue to Impact Preparation of the Consolidated Financial Statements of the U.S. Government
GAO-09-387, Apr 21, 2009

Single Audit

Opportunities Exist to Improve the Single Audit Process and Oversight
GAO-09-307R, Mar 13, 2009

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