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Internal controls (121 - 130 of 2,219 items)

Contract Audits:

Role in Helping Ensure Effective Oversight and Reducing Improper Payments
GAO-11-331T:
Published: Feb 1, 2011. Publicly Released: Feb 1, 2011.

Financial Management:

Troubled Asset Relief Program:

Status of Programs and Implementation of GAO Recommendations
GAO-11-74:
Published: Jan 12, 2011. Publicly Released: Jan 12, 2011.

Management Report:

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-11-23R:
Published: Nov 30, 2010. Publicly Released: Nov 30, 2010.

Financial Audit:

Federal Housing Finance Agency's Fiscal Years 2010 and 2009 Financial Statements
GAO-11-151:
Published: Nov 15, 2010. Publicly Released: Nov 15, 2010.

Financial Audit:

Securities and Exchange Commission's Financial Statements for Fiscal Years 2010 and 2009
GAO-11-202:
Published: Nov 15, 2010. Publicly Released: Nov 15, 2010.

Financial Audit:

Financial Audit:

IRS's Fiscal Years 2010 and 2009 Financial Statements
GAO-11-142:
Published: Nov 10, 2010. Publicly Released: Nov 10, 2010.

Financial Audit:

Bureau of the Public Debt's Fiscal Years 2010 and 2009 Schedules of Federal Debt
GAO-11-52:
Published: Nov 8, 2010. Publicly Released: Nov 8, 2010.

Department of Defense:

Financial Management Improvement and Audit Readiness Efforts Continue to Evolve
GAO-10-1059T:
Published: Sep 29, 2010. Publicly Released: Sep 29, 2010.