Reports and Testimonies - Browse by topic
Financial reporting (11 - 15 of 15 items) in Past Year
SEC Should Consider Requiring Companies to Disclose Whether They Obtained an Auditor Attestation
Published: Jul 3, 2013. Publicly Released: Jul 3, 2013.
Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements
Published: Jun 28, 2013. Publicly Released: Jun 28, 2013.
DOD Financial Management:
Significant Improvements Needed in Efforts to Address Improper Payment Requirements
Published: May 13, 2013. Publicly Released: Jun 6, 2013.
Congressional Award Foundation's Fiscal Years 2012 and 2011 Financial Statements
Published: May 15, 2013. Publicly Released: May 15, 2013.
Bureau of the Public Debt:
Areas for Improvement in Information Systems Controls
Published: May 9, 2013. Publicly Released: May 9, 2013.