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Internal controls (1 - 10 of 1,063 items) in Custom Date Range

Financial Audit

Congressional Award Foundation's Fiscal Years 2012 and 2011 Financial Statements
GAO-13-554, May 15, 2013

Senate Preservation Fund

Audit of Fiscal Years 2011 and 2012 Transactions
GAO-13-490R, May 1, 2013

Securities And Exchange Commission

Continued Management Attention Would Strengthen Internal Supervisory Controls
GAO-13-314, Apr 18, 2013

Management Report

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-13-274R, Apr 4, 2013

Patient-Centered Outcomes Research Institute

Review of the Audit of the Financial Statements for 2012 and 2011
GAO-13-390R, Mar 29, 2013

Troubled Asset Relief Program

Status of GAO Recommendations to Treasury
GAO-13-324R, Mar 8, 2013

Financial Audit

Federal Deposit Insurance Corporation Funds' 2012 and 2011 Financial Statements
GAO-13-291, Feb 21, 2013

Financial Audit

U.S. Government's Fiscal Years 2012 and 2011 Consolidated Financial Statements
GAO-13-271R, Jan 17, 2013

DOD Financial Management

Actions Needed to Address Deficiencies in Controls over Army Active Duty Military Payroll
GAO-13-28, Dec 12, 2012

Financial Audit

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