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Financial statements (1 - 10 of 771 items)

DOD Financial Management:

Actions Under Way Need to Be Successfully Completed to Address Long-standing Funds Control Weaknesses
GAO-14-94:
Published: Apr 29, 2014. Publicly Released: May 13, 2014.

Financial Audit:

Federal Deposit Insurance Corporation Funds' 2013 and 2012 Financial Statements
GAO-14-303:
Published: Mar 13, 2014. Publicly Released: Mar 13, 2014.

Financial Audit:

DHS Financial Management:

Additional Efforts Needed to Resolve Deficiencies in Internal Controls and Financial Management Systems
GAO-13-561:
Published: Sep 30, 2013. Publicly Released: Nov 14, 2013.

Troubled Asset Relief Program:

GAO's Oversight of the Troubled Asset Relief Program Activities
GAO-13-840R:
Published: Sep 6, 2013. Publicly Released: Sep 6, 2013.

DOD Financial Management:

Ineffective Risk Management Could Impair Progress toward Audit-Ready Financial Statements
GAO-13-123:
Published: Aug 2, 2013. Publicly Released: Sep 3, 2013.

Financial Audit:

American Battle Monuments Commission's Financial Statements for Fiscal Years 2012 and 2011
GAO-13-641:
Published: Jul 19, 2013. Publicly Released: Jul 19, 2013.

Internal Controls:

SEC Should Consider Requiring Companies to Disclose Whether They Obtained an Auditor Attestation
GAO-13-582:
Published: Jul 3, 2013. Publicly Released: Jul 3, 2013.

Financial Audit:

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

Management Report:

Improvements Are Needed to Enhance the Internal Revenue Service's Internal Controls
GAO-13-420R:
Published: May 13, 2013. Publicly Released: May 13, 2013.