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Internal controls (111 - 120 of 2,181 items)

Management Report

Improvements Are Needed in Internal Control Over Financial Reporting for the Troubled Asset Relief Program
GAO-10-743R, Jun 30, 2010

Financial Audit

Federal Deposit Insurance Corporation Funds' 2009 and 2008 Financial Statements
GAO-10-705, Jun 25, 2010

Medicare Fraud, Waste, and Abuse

Challenges and Strategies for Preventing Improper Payments
GAO-10-844T, Jun 15, 2010

Management Report

Opportunities for Improvements in FHFA's Internal Controls and Accounting Procedures
GAO-10-587R, Jun 3, 2010

National Defense

Opportunities to Improve Controls over Department of Defense's Overseas Contingency Operations Cost Reporting
GAO-10-562R, May 27, 2010

Financial Audit

Congressional Award Foundation's Fiscal Years 2009 and 2008 Financial Statements
GAO-10-646, May 14, 2010

Vietnam Education Foundation

Recent Improvements Made in Internal Controls, but Weaknesses Persist
GAO-10-442, Apr 7, 2010

Centers for Medicare and Medicaid Services

Pervasive Internal Control Weaknesses Hindered Effective Contract Management
GAO-10-637T, Apr 28, 2010

U.S. Government Financial Statements

Fiscal Year 2009 Audit Highlights Financial Management Challenges and Unsustainable Long-Term Fiscal Path
GAO-10-483T, Apr 14, 2010

Management Report

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-10-443R, Mar 31, 2010

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