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Financial statement audits (11 - 20 of 240 items)
Internal Controls: Federal Disbursement Controls Can Be Strengthened
GAO-01-910R: Published: Aug 13, 2001. Publicly Released: Aug 13, 2001.
FASAB News, Issue 69, August-September 2001
A02538: Aug 1, 2001
FASAB News, Issue 68, June-July 2001
A01441: Jun 1, 2001
Federal Information System Controls Audit Manual: Volume I Financial Statement Audits [Superseded by GAO-09-232G]
AIMD-12.19.6: Published: Jan 1, 2001. Publicly Released: Jan 1, 2001.
Financial Audit: District of Columbia Highway Trust Fund's Fiscal Year 1999 and 1998 Financial Statements
GAO-01-41: Published: Oct 31, 2000. Publicly Released: Oct 31, 2000.
Financial Management: Improvements Needed in the Navy's Reporting of General Fund Inventory
GAO-01-37R: Published: Oct 27, 2000. Publicly Released: Oct 27, 2000.
Department of Education: Status of Financial Management Weaknesses Reported in the Fiscal Year 1999 Financial Statement Audit
GAO-01-104R: Published: Oct 16, 2000. Publicly Released: Oct 26, 2000.
Financial Management: Status of Financial Management Issues at the Small Business Administration
AIMD-00-263: Published: Aug 29, 2000. Publicly Released: Oct 17, 2000.
Federal Accounting and Reporting: Framework for Assessing the Reliability of Budget Execution Data Is Not Yet Fully Implemented
GAO-01-43: Published: Oct 6, 2000. Publicly Released: Oct 6, 2000.
Financial Management: Federal Financial Management Improvement Act Results for Fiscal Year 1999
AIMD-00-307: Published: Sep 29, 2000. Publicly Released: Sep 29, 2000.