Internal controls (81 - 90 of 2,066 items)
Status of Open World Exchange Program's Efforts to Strengthen Financial Management and Performance Measurement
GAO-12-1004R: Published: Sep 21, 2012. Publicly Released: Sep 21, 2012.
Treasury Continues to Implement Its Oversight System for Addressing TARP Conflicts of Interest
GAO-12-984R: Published: Sep 18, 2012. Publicly Released: Sep 18, 2012.
Management Report: Improvements Are Needed to Strengthen the American Battle Monuments Commission's Internal Controls and Accounting Procedures
GAO-12-830R: Published: Jul 26, 2012. Publicly Released: Jul 26, 2012.
Grants Management: Improving the Timeliness of Grant Closeouts by Federal Agencies and Other Grants Management Challenges
GAO-12-704T: Published: Jul 25, 2012. Publicly Released: Jul 25, 2012.
U.S. Merchant Marine Academy: Additional Actions Needed to Establish Effective Internal Control
GAO-12-369: Published: Jul 6, 2012. Publicly Released: Jul 6, 2012.
Internal Revenue Service: Status of GAO Financial Audit and Related Financial Management Recommendations
GAO-12-695: Published: Jun 28, 2012. Publicly Released: Jun 28, 2012.
Bureau of the Public Debt: Areas for Improvement in Information Systems Controls
GAO-12-616R: Published: May 24, 2012. Publicly Released: May 24, 2012.
Management Report: Opportunities for Improvement in the Bureau of Consumer Financial Protection's Internal Controls and Accounting Procedures
GAO-12-528R: Published: May 21, 2012. Publicly Released: May 21, 2012.
Financial Audit: Congressional Award Foundation's Fiscal Years 2011 and 2010 Financial Statements
GAO-12-682: Published: May 15, 2012. Publicly Released: May 15, 2012.
Patient-Centered Outcomes Research Institute: Review of the Audit of the Financial Statements for 2011 and 2010
GAO-12-663R: Published: May 10, 2012. Publicly Released: May 10, 2012.