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Internal controls (1 - 10 of 2,230 items)

Federal Grants:

Management Report:

Improvements Are Needed in the Bureau of the Fiscal Service's Information Systems Controls
GAO-14-693R:
Published: Jul 18, 2014. Publicly Released: Jul 18, 2014.

Improper Payments:

Government-Wide Estimates and Reduction Strategies
GAO-14-737T:
Published: Jul 9, 2014. Publicly Released: Jul 9, 2014.

Management Report:

Improvements Are Needed to Enhance the Internal Revenue Service's Internal Controls
GAO-14-433R:
Published: Jul 2, 2014. Publicly Released: Jul 2, 2014.

DOD Financial Management:

Management Report:

Retirement Security:

Oversight of the National Railroad Retirement Investment Trust
GAO-14-312:
Published: May 15, 2014. Publicly Released: Jun 16, 2014.

DOD Financial Management:

Improvements Needed in Army's Efforts to Ensure the Reliability of Its Statement of Budgetary Resources
GAO-14-60:
Published: May 30, 2014. Publicly Released: May 30, 2014.

Financial Audit:

Congressional Award Foundation's Fiscal Years 2013 and 2012 Financial Statements
GAO-14-540:
Published: May 15, 2014. Publicly Released: May 15, 2014.

DOD Financial Management:

Effect of Continuing Weaknesses on Management and Operations and Status of Key Challenges
GAO-14-576T:
Published: May 13, 2014. Publicly Released: May 13, 2014.