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Internal controls (61 - 70 of 825 items)

Auditing and Financial Management:

Financial Audit:

American Battle Monuments Commission's Financial Statements for Fiscal Years 2009 and 2008
GAO-10-399:
Published: Mar 1, 2010. Publicly Released: Mar 1, 2010.

Financial Audit:

Office of Financial Stability (Troubled Asset Relief Program) Fiscal Year 2009 Financial Statements
GAO-10-301:
Published: Dec 9, 2009. Publicly Released: Dec 9, 2009.

Department Of Veterans Affairs:

Improvements Needed in Corrective Action Plans to Remediate Financial Reporting Material Weaknesses
GAO-10-65:
Published: Nov 16, 2009. Publicly Released: Nov 16, 2009.

Financial Audit:

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

Financial Audit:

IRS's Fiscal Years 2009 and 2008 Financial Statements
GAO-10-176:
Published: Nov 10, 2009. Publicly Released: Nov 10, 2009.

Financial Audit:

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

Federal Student Loans:

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

Management Report:

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

Improper Payments: