Reports and Testimonies - Browse by topic
Internal controls (121 - 130 of 2,229 items)
Improvements Are Needed in Internal Control Over Financial Reporting for the Troubled Asset Relief Program
Published: Apr 18, 2011. Publicly Released: Apr 18, 2011.
Recent Efforts to Address Improper Payments and Remaining Challenges
Published: Apr 15, 2011. Publicly Released: Apr 15, 2011.
Auditing and Financial Management:
Status of Fiscal Year 2010 Federal Improper Payments Reporting
Published: Mar 25, 2011. Publicly Released: Apr 15, 2011.
State Department Inspector General:
Actions to Address Independence and Effectiveness Concerns Are Under Way
Published: Apr 5, 2011. Publicly Released: Apr 5, 2011.
Improvements Needed in SEC's Internal Controls and Accounting Procedures
Published: Mar 29, 2011. Publicly Released: Mar 29, 2011.
Medicare Part D:
CMS Conducted Fraud and Abuse Compliance Plan Audits, but All Audit Findings Are Not Yet Available
Published: Feb 18, 2011. Publicly Released: Mar 21, 2011.
Federal Deposit Insurance Corporation Funds' 2010 and 2009 Financial Statements
Published: Mar 18, 2011. Publicly Released: Mar 18, 2011.
Troubled Asset Relief Program:
Status of Programs and Implementation of GAO Recommendations
Published: Mar 17, 2011. Publicly Released: Mar 17, 2011.
IRS Needs to Enhance Internal Control over Financial Reporting and Taxpayer Data
Published: Mar 15, 2011. Publicly Released: Mar 15, 2011.
Fiscal Year 2010 U.S. Government Financial Statements:
Federal Government Continues to Face Financial Management and Long-Term Fiscal Challenges
Published: Mar 9, 2011. Publicly Released: Mar 9, 2011.