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Internal controls (11 - 20 of 688 items)

Defense Management

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

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

Senate Restaurants Revolving Fund for Fiscal Years 2008 and 2007
GAO-09-409, May 29, 2009

Financial Audit

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

Single Audit

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

Auditing and Financial Management

Federal Information System Controls Audit Manual (FISCAM)
GAO-09-232G, Feb 2, 2009

Inspectors General

Actions Needed to Improve Audit Coverage of NASA
GAO-09-88, Dec 18, 2008

Auditing and Financial Management

Audit of Special Counsel Expenditures for the 6 Months Ended March 31, 2008
GAO-08-1122R, Sep 24, 2008

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