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Internal controls (41 - 50 of 496 items)

Medicare Financial Management

Further Improvements Needed to Establish Adequate Financial Control and Accountability
T-AIMD-00-118, Mar 15, 2000

Financial Management

Differences in Army and Air Force Disbursing and Accounting Records
AIMD-00-20, Mar 7, 2000

Financial Audit

Bureau of the Public Debt's Fiscal Years 1999 and 1998 Schedules of Federal Debt
AIMD-00-79, Mar 1, 2000

Financial Audit

American Battle Monuments Commission's Financial Statements for Fiscal Years 1999 and 1998
AIMD-00-85, Mar 1, 2000

Financial Management

Education Faces Challenges in Achieving Financial Management Reform
T-AIMD-00-106, Mar 1, 2000

Human Resources and Payroll Systems Requirements

Checklist for Reviewing Systems Under Federal Financial Management Improvement Act (Supersedes AIMD-98-21.2.3)
AIMD-00-21.2.3, Mar 1, 2000

Financial Audit

IRS' Fiscal Year 1999 Financial Statements
AIMD-00-76, Feb 29, 2000

Natural Resources and Environment

Financial Management Review of the U.S. Fish and Wildlife Service's Reported Allocation of Resources for its Refuge Program and New Assistant Regional Manager Positions
AIMD-00-84R, Feb 15, 2000

Medicare

Methodology to Identify and Measure Improper Payments in the Medicare Program Does Not Include All Fraud
AIMD-00-69R, Feb 4, 2000

Core Financial System Requirements

Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act (Superseded by GAO-05-225G)
AIMD-00-21.2.2, Feb 1, 2000

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