Reports and Testimonies - Browse by topic
Internal controls (81 - 90 of 2,233 items)
Senate Preservation Fund:
Audit of Fiscal Years 2009 and 2010 Transactions
Published: Feb 16, 2012. Publicly Released: Feb 16, 2012.
Law Enforcement Body Armor:
DOJ Could Enhance Grant Management Controls and Better Ensure Consistency in Grant Program Requirements
Published: Feb 15, 2012. Publicly Released: Feb 15, 2012.
Improvements Are Needed in Internal Control over Financial Reporting for the Troubled Asset Relief Program
Published: Feb 13, 2012. Publicly Released: Feb 13, 2012.
Federal Housing Finance Agency's Fiscal Years 2011 and 2010 Financial Statements [Reissued on January 26, 2012]
Published: Nov 15, 2011. Publicly Released: Nov 15, 2011.
Government Auditing Standards:
2011 Revision (Supersedes GAO-07-731G) [Reissued on January 20, 2012]
Published: Dec 1, 2011. Publicly Released: Dec 1, 2011.
Auditing and Financial Management:
DOD Financial Management:
Ongoing Challenges with Reconciling Navy and Marine Corps Fund Balance with Treasury
Published: Dec 20, 2011. Publicly Released: Dec 20, 2011.
Port Security Grant Program:
Risk Model, Grant Management, and Effectiveness Measures Could Be Strengthened
Published: Nov 17, 2011. Publicly Released: Dec 19, 2011.
Small Business Lending Fund:
Additional Actions Needed to Improve Transparency and Accountability
Published: Dec 14, 2011. Publicly Released: Dec 14, 2011.
Defense Contract Audits:
Actions Needed to Improve DCAA's Access to and Use of Defense Company Internal Audit Reports
Published: Dec 8, 2011. Publicly Released: Dec 8, 2011.