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Internal controls (51 - 60 of 811 items)

Financial Audit

Securities and Exchange Commission's Financial Statements for Fiscal Years 2009 and 2008
GAO-10-250, Nov 16, 2009

Financial Audit

IRS's Fiscal Years 2009 and 2008 Financial Statements
GAO-10-176, Nov 10, 2009

Financial Audit

Bureau of the Public Debt's Fiscal Years 2009 and 2008 Schedules of Federal Debt
GAO-10-88, Nov 10, 2009

Federal Student Loans

Audits and Reviews of the Federal Family Education Loan and Federal Direct Loan Programs
GAO-09-992R, Sep 30, 2009

Management Report

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-09-943R, Sep 15, 2009

Improper Payments

Significant Improvements Needed in DOD's Efforts to Address Improper Payment and Recovery Auditing Requirements
GAO-09-442, Jul 29, 2009

Fiscal Year 2008 U.S. Government Financial Statements

Federal Government Faces New and Continuing Financial Management and Fiscal Challenges
GAO-09-805T, Jul 8, 2009

Internal Revenue Service

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-09-514, Jun 25, 2009

Financial Audit

Senate Restaurants Revolving Fund for Fiscal Years 2008 and 2007
GAO-09-409, May 29, 2009

Financial Audit

Federal Deposit Insurance Corporation Funds' 2008 and 2007 Financial Statements
GAO-09-535, May 28, 2009

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