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Internal controls (21 - 30 of 496 items)

Federal Accounting and Reporting

Framework for Assessing the Reliability of Budget Execution Data Is Not Yet Fully Implemented
GAO-01-43, Oct 6, 2000

Financial Management

Census Monitoring Board Disbursements, Internal Control Weaknesses, and Other Matters
AIMD-00-317, Sep 29, 2000

Financial Management

Federal Financial Management Improvement Act Results for Fiscal Year 1999
AIMD-00-307, Sep 29, 2000

Financial Management

Financial Management Challenges Remain at the Department of Education
T-AIMD-00-323, Sep 19, 2000

Indian Trust Funds

Improvements Made in Acquisition of New Asset and Accounting System But Significant Risks Remain
AIMD-00-259, Sep 15, 2000

Financial Management

Review of Education's Grantback Account
AIMD-00-228, Aug 18, 2000

Internal Controls

Disbursement Processing Controls Need Improvement
AIMD-00-236R, Aug 7, 2000

Department of Defense

Implications of Financial Management Issues
T-AIMD/NSIAD-00-264, Jul 20, 2000

Management Letter

Suggested Improvements in IRS' Accounting Procedures and Internal Controls
AIMD-00-162R, Jun 14, 2000

Financial Management

Agencies Face Many Challenges in Meeting the Goals of the Federal Financial Management Improvement Act
T-AIMD-00-178, Jun 6, 2000
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