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Internal controls (71 - 80 of 1,064 items)

Financial Audit

Office of Financial Stability (Troubled Asset Relief Program) Fiscal Year 2009 Financial Statements
GAO-10-301, Dec 9, 2009

Financial Management Systems

DHS Faces Challenges to Successfully Consolidating Its Existing Disparate Systems
GAO-10-76, Dec 4, 2009

Department Of Veterans Affairs

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

Financial Audit

Federal Housing Finance Agency's Fiscal Year 2009 Financial Statements
GAO-10-218, Nov 16, 2009

Financial Audit

Securities and Exchange Commission's Financial Statements for Fiscal Years 2009 and 2008
GAO-10-250, Nov 16, 2009

Financial Audit

IRS's Fiscal Years 2009 and 2008 Financial Statements
GAO-10-176, Nov 10, 2009

Financial Audit

Bureau of the Public Debt's Fiscal Years 2009 and 2008 Schedules of Federal Debt
GAO-10-88, Nov 10, 2009

Financial Management Systems

DHS Faces Challenges to Successfully Consolidate Its Existing Disparate Systems
GAO-10-210T, Oct 29, 2009

Troubled Asset Relief Program

One Year Later, Actions Are Needed to Address Remaining Transparency and Accountability Challenges
GAO-10-16, Oct 8, 2009

Troubled Asset Relief Program

Capital Purchase Program Transactions for October 28, 2008, through September 25, 2009, and Information on Financial Agency Agreements, Contracts, Blanket Purchase Agreements, and Interagency Agreements Awarded as of September 18, 2009 (GAO-10-24SP, October 2009), an e-supplement to GAO-10-16
GAO-10-24SP, Oct 8, 2009
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