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Financial records (11 - 20 of 646 items)

Financial Audit:

DOD Financial Management:

Challenges in the Implementation of Business Systems Could Impact Audit Readiness Efforts
GAO-12-177T:
Published: Oct 27, 2011. Publicly Released: Oct 27, 2011.

DOD Financial Management:

Weaknesses in Controls over the Use of Public Funds and Related Improper Payments
GAO-11-950T:
Published: Sep 22, 2011. Publicly Released: Sep 22, 2011.

Management Report:

Management Report:

Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements
GAO-11-525:
Published: May 26, 2011. Publicly Released: May 26, 2011.

Fiscal Year 2010 U.S. Government Financial Statements:

Federal Government Continues to Face Financial Management and Long-Term Fiscal Challenges
GAO-11-363T:
Published: Mar 9, 2011. Publicly Released: Mar 9, 2011.

Troubled Asset Relief Program:

Management Report:

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-11-23R:
Published: Nov 30, 2010. Publicly Released: Nov 30, 2010.

Financial Audit:

Financial Audit:

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