Documentation (1 - 5 of 5 items) in Past 6 Months
Defense Nuclear Facilities Safety Board: Improvements Needed to Strengthen Internal Control and Promote Transparency [Reissued on March 2, 2015]
GAO-15-181: Published: Jan 20, 2015. Publicly Released: Feb 19, 2015.
Defense Contract Audit Agency: Additional Guidance Needed Regarding DCAA's Use of Companies' Internal Audit Reports
GAO-15-44: Published: Nov 12, 2014. Publicly Released: Nov 12, 2014.
Fiscal Year 2014 Agreed-Upon Procedures: Excise Tax Distributions to the Airport and Airway Trust Fund and the Highway Trust Fund
GAO-15-152R: Published: Nov 6, 2014. Publicly Released: Nov 6, 2014.
DOD Business Systems Modernization: Additional Enhancements Are Needed for Army Business System Schedule and Cost Estimates to Fully Meet Best Practices
GAO-14-470: Published: Sep 30, 2014. Publicly Released: Oct 30, 2014.
Standards for Internal Control in the Federal Government
GAO-14-704G: Published: Sep 10, 2014. Publicly Released: Sep 10, 2014.