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Internal controls (41 - 50 of 2,181 items)

Management Report

Improvements Are Needed in Internal Control over Financial Reporting for the Troubled Asset Relief Program
GAO-12-415R, Feb 13, 2012

Financial Audit

Federal Housing Finance Agency's Fiscal Years 2011 and 2010 Financial Statements [Reissued on January 26, 2012]
GAO-12-161, Nov 15, 2011

Government Auditing Standards

2011 Revision (Supersedes GAO-07-731G) [Reissued on January 20, 2012]
GAO-12-331G, Dec 1, 2011

DOD Financial Management

Ongoing Challenges with Reconciling Navy and Marine Corps Fund Balance with Treasury
GAO-12-132, Dec 20, 2011

Port Security Grant Program

Risk Model, Grant Management, and Effectiveness Measures Could Be Strengthened
GAO-12-47, Nov 17, 2011

Small Business Lending Fund

Additional Actions Needed to Improve Transparency and Accountability
GAO-12-183, Dec 14, 2011

Defense Contract Audits

Actions Needed to Improve DCAA's Access to and Use of Defense Company Internal Audit Reports
GAO-12-88, Dec 8, 2011

Ginnie Mae

Risk Management and Cost Modeling Require Continuing Attention
GAO-12-49, Nov 14, 2011

Financial Audit

Bureau of Consumer Financial Protection's Fiscal Year 2011 Financial Statements
GAO-12-186, Nov 15, 2011

Financial Audit

Securities and Exchange Commission's Financial Statements for Fiscal Years 2011 and 2010
GAO-12-219, Nov 15, 2011

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