Internal controls (81 - 90 of 1,112 items)
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.
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.
Bureau of the Public Debt: Areas for Improvement in Information Systems Controls
GAO-11-528R: Published: Apr 27, 2011. Publicly Released: Apr 27, 2011.
Status of Fiscal Year 2010 Federal Improper Payments Reporting
GAO-11-443R: Published: Mar 25, 2011. Publicly Released: Apr 15, 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.
Financial Management: NOAA Needs to Better Document Its Policies and Procedures for Providing Management and Administration Services
GAO-11-226: Published: Jan 31, 2011. Publicly Released: Jan 31, 2011.
Troubled Asset Relief Program: Status of Programs and Implementation of GAO Recommendations
GAO-11-74: Published: Jan 12, 2011. Publicly Released: Jan 12, 2011.
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: Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2010 and 2009 Financial Statements
GAO-11-174: Published: Nov 15, 2010. Publicly Released: Nov 15, 2010.
Financial Audit: IRS's Fiscal Years 2010 and 2009 Financial Statements
GAO-11-142: Published: Nov 10, 2010. Publicly Released: Nov 10, 2010.