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Internal controls (11 - 20 of 1,064 items)

Financial Audit

Federal Housing Finance Agency's Fiscal Years 2012 and 2011 Financial Statements
GAO-13-124R, Nov 15, 2012

Financial Audit

IRS's Fiscal Years 2012 and 2011 Financial Statements
GAO-13-120, Nov 9, 2012

Financial Audit

Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2012 and 2011 Financial Statements
GAO-13-126R, Nov 9, 2012

Financial Audit

Bureau of the Public Debt's Fiscal Years 2012 and 2011 Schedules of Federal Debt
GAO-13-114, Nov 8, 2012

International Exchange Programs

Status of Open World Exchange Program's Efforts to Strengthen Financial Management and Performance Measurement
GAO-12-1004R, Sep 21, 2012

Grants Management

Improving the Timeliness of Grant Closeouts by Federal Agencies and Other Grants Management Challenges
GAO-12-704T, Jul 25, 2012

U.S. Merchant Marine Academy

Additional Actions Needed to Establish Effective Internal Control
GAO-12-369, Jul 6, 2012

Internal Revenue Service

Status of GAO Financial Audit and Related Financial Management Recommendations
GAO-12-695, Jun 28, 2012

Bureau of the Public Debt

Areas for Improvement in Information Systems Controls
GAO-12-616R, May 24, 2012

Management Report

Opportunities for Improvement in the Bureau of Consumer Financial Protection's Internal Controls and Accounting Procedures
GAO-12-528R, May 21, 2012

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