Reports and Testimonies - Browse by topic

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Homeland security (1 - 10 of 15 items) in Past Year

Internal Controls:

DHS Financial Management:

Continued Effort Needed to Address Internal Control and System Challenges
GAO-14-106T:
Published: Nov 15, 2013. Publicly Released: Nov 15, 2013.

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.

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.

Standards For Internal Control In The Federal Government:

2013 Exposure Draft
GAO-13-830SP:
Published: Sep 3, 2013. Publicly Released: Sep 3, 2013.

Management Report:

Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements
GAO-13-540:
Published: Jun 28, 2013. Publicly Released: Jun 28, 2013.

National Preparedness:

FEMA Has Made Progress, but Additional Steps Are Needed to Improve Grant Management and Assess Capabilities
GAO-13-637T:
Published: Jun 25, 2013. Publicly Released: Jun 25, 2013.

Grants Performance:

Grants Management:

Improved Planning, Coordination, and Communication Needed to Strengthen Reform Efforts
GAO-13-383:
Published: May 23, 2013. Publicly Released: Jun 24, 2013.

Federal Judiciary:

Efforts to Consolidate and Share Services between District and Bankruptcy Clerks' Offices
GAO-13-531:
Published: Jun 13, 2013. Publicly Released: Jun 13, 2013.