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Financial statement audits (41 - 50 of 241 items)

Auditing and Financial Management

FASAB News, Issue 60, January-March 2000
Jan 1, 2000

Financial Management

Financial Management Weaknesses at the Department of Education
T-AIMD-00-50, Dec 6, 1999

Financial Management

Increased Attention Needed to Prevent Billions in Improper Payments
AIMD-00-10, Oct 29, 1999

Financial Management Service

Significant Weaknesses in Computer Controls
AIMD-00-4, Oct 4, 1999

Financial Management

Federal Financial Management Improvement Act Results for Fiscal Year 1998
AIMD-00-3, Oct 1, 1999

Financial Management

Financial Audit Results at GSA, EPA, and DOT
T-AIMD-99-301, Sep 30, 1999

Financial Audit

Issues Regarding Reconciliations of Fund Balances with Treasury Accounts
AIMD-99-271, Sep 17, 1999

Internal Revenue Service

Custodial Financial Management Weaknesses
AIMD-99-193, Aug 4, 1999

Management Letter

Suggested Improvements in IRS' Accounting Procedures and Internal Controls
AIMD-99-182R, Jun 30, 1999

Financial Audit

Senate Restaurants Revolving Fund for Fiscal Years 1998 and 1997
AIMD-99-185, Jun 15, 1999
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