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Internal controls (31 - 40 of 1,091 items)

Financial Audit:

Financial Audit:

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

International Affairs:

Grants Management:

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

U.S. Merchant Marine Academy:

Additional Actions Needed to Establish Effective Internal Control
GAO-12-369:
Published: Jul 6, 2012. Publicly Released: Jul 6, 2012.

Internal Revenue Service:

Status of GAO Financial Audit and Related Financial Management Recommendations
GAO-12-695:
Published: Jun 28, 2012. Publicly Released: Jun 28, 2012.

Bureau of the Public Debt:

Areas for Improvement in Information Systems Controls
GAO-12-616R:
Published: May 24, 2012. Publicly Released: May 24, 2012.

Management Report:

Patient-Centered Outcomes Research Institute:

Review of the Audit of the Financial Statements for 2011 and 2010
GAO-12-663R:
Published: May 10, 2012. Publicly Released: May 10, 2012.

Management Report:

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-12-424R:
Published: Apr 13, 2012. Publicly Released: Apr 13, 2012.