Internal controls (91 - 100 of 2,248 items)
Management Report: Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-12-424R: Published: Apr 13, 2012. Publicly Released: Apr 13, 2012.
Foster Care Program: Improved Processes Needed to Estimate Improper Payments and Evaluate Related Corrective Actions
GAO-12-312: Published: Mar 7, 2012. Publicly Released: Mar 28, 2012.
DOD Financial Management: The Army Faces Significant Challenges in Achieving Audit Readiness for Its Military Pay
GAO-12-501T: Published: Mar 22, 2012. Publicly Released: Mar 22, 2012.
Information Security: IRS Needs to Further Enhance Internal Control over Financial Reporting and Taxpayer Data
GAO-12-393: Published: Mar 16, 2012. Publicly Released: Mar 16, 2012.
Financial Audit: American Battle Monuments Commission's Financial Statements for Fiscal Years 2011 and 2010
GAO-12-404: Published: Mar 1, 2012. Publicly Released: Mar 1, 2012.
Fiscal Year 2011 U.S. Government Financial Statements: The Federal Government Faces Continuing Financial Management and Long-Term Fiscal Challenges
GAO-12-444T: Published: Mar 1, 2012. Publicly Released: Mar 1, 2012.
Senate Preservation Fund: Audit of Fiscal Years 2009 and 2010 Transactions
GAO-12-271R: Published: Feb 16, 2012. Publicly Released: Feb 16, 2012.
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.