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Internal controls (121 - 130 of 2,179 items)

Auditing and Financial Management

Briefing on the Results of GAO's Audit of the Fiscal Years 2009 and 2008 U.S. Government's Consolidated Financial Statements
GAO-10-501R, Mar 23, 2010

Auditing and Financial Management

Briefing on the Results of GAO's Audit of the Fiscal Years 2009 and 2008 U.S. Government's Consolidated Financial Statements
GAO-10-502R, Mar 22, 2010

U.S. Insular Areas

Opportunities Exist to Improve Interior's Grant Oversight and Reduce the Potential for Mismanagement
GAO-10-347, Mar 16, 2010

Financial Audit

American Battle Monuments Commission's Financial Statements for Fiscal Years 2009 and 2008
GAO-10-399, Mar 1, 2010

Troubled Asset Relief Program

Treasury Needs to Strengthen Its Decision-Making Process on the Term Asset-Backed Securities Loan Facility
GAO-10-25, Feb 5, 2010

Financial Management

Improvements Needed in National Flood Insurance Program's Financial Controls and Oversight
GAO-10-66, Dec 22, 2009

Financial Audit

Office of Financial Stability (Troubled Asset Relief Program) Fiscal Year 2009 Financial Statements
GAO-10-301, Dec 9, 2009

Financial Management Systems

DHS Faces Challenges to Successfully Consolidating Its Existing Disparate Systems
GAO-10-76, Dec 4, 2009

Department Of Veterans Affairs

Improvements Needed in Corrective Action Plans to Remediate Financial Reporting Material Weaknesses
GAO-10-65, Nov 16, 2009

Financial Audit

Federal Housing Finance Agency's Fiscal Year 2009 Financial Statements
GAO-10-218, Nov 16, 2009

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