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Financial management systems (11 - 20 of 364 items)

DOD Financial Management:

Numerous Challenges Must Be Addressed to Achieve Auditability
GAO-11-864T:
Published: Jul 28, 2011. Publicly Released: Jul 28, 2011.

DOD Financial Management:

Numerous Challenges Must Be Addressed to Improve Reliability of Financial Information
GAO-11-835T:
Published: Jul 27, 2011. Publicly Released: Jul 27, 2011.

Internal Revenue Service:

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-11-536:
Published: Jun 22, 2011. Publicly Released: Jun 22, 2011.

Financial Audit:

IRS's Fiscal Years 2010 and 2009 Financial Statements
GAO-11-142:
Published: Nov 10, 2010. Publicly Released: Nov 10, 2010.

Department of Defense:

Financial Management Improvement and Audit Readiness Efforts Continue to Evolve
GAO-10-1059T:
Published: Sep 29, 2010. Publicly Released: Sep 29, 2010.

Financial Management Systems:

Experience with Prior Migration and Modernization Efforts Provides Lessons Learned for New Approach
GAO-10-808:
Published: Sep 8, 2010. Publicly Released: Sep 15, 2010.

Department of Veterans Affairs:

Long-standing Weaknesses in Miscellaneous Obligation and Financial Reporting Controls
GAO-10-939T:
Published: Jul 28, 2010. Publicly Released: Jul 28, 2010.

Management Report:

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-10-443R:
Published: Mar 31, 2010. Publicly Released: Mar 31, 2010.

Financial Management Systems:

DHS Faces Challenges to Successfully Consolidating Its Existing Disparate Systems
GAO-10-76:
Published: Dec 4, 2009. Publicly Released: Dec 4, 2009.

Department Of Veterans Affairs:

Improvements Needed in Corrective Action Plans to Remediate Financial Reporting Material Weaknesses
GAO-10-65:
Published: Nov 16, 2009. Publicly Released: Nov 16, 2009.