Internal controls (121 - 130 of 2,089 items)
Law Enforcement Body Armor: DOJ Could Enhance Grant Management Controls and Better Ensure Consistency in Grant Program Requirements
GAO-12-353: Published: Feb 15, 2012. Publicly Released: Feb 15, 2012.
Management Report: Improvements Are Needed in Internal Control over Financial Reporting for the Troubled Asset Relief Program
GAO-12-415R: Published: Feb 13, 2012. Publicly Released: Feb 13, 2012.
Financial Audit: Federal Housing Finance Agency's Fiscal Years 2011 and 2010 Financial Statements [Reissued on January 26, 2012]
GAO-12-161: Published: Nov 15, 2011. Publicly Released: Nov 15, 2011.
Government Auditing Standards: 2011 Revision (Supersedes GAO-07-731G) [Reissued on January 20, 2012]
GAO-12-331G: Published: Dec 1, 2011. Publicly Released: Dec 1, 2011.
2011 Government Auditing Standards Listing of Technical Changes
D06244: Dec 23, 2011
DOD Financial Management: Ongoing Challenges with Reconciling Navy and Marine Corps Fund Balance with Treasury
GAO-12-132: Published: Dec 20, 2011. Publicly Released: Dec 20, 2011.
Port Security Grant Program: Risk Model, Grant Management, and Effectiveness Measures Could Be Strengthened
GAO-12-47: Published: Nov 17, 2011. Publicly Released: Dec 19, 2011.
Small Business Lending Fund: Additional Actions Needed to Improve Transparency and Accountability
GAO-12-183: 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
GAO-12-88: Published: Dec 8, 2011. Publicly Released: Dec 8, 2011.
Ginnie Mae: Risk Management and Cost Modeling Require Continuing Attention
GAO-12-49: Published: Nov 14, 2011. Publicly Released: Dec 1, 2011.