Reports and Testimonies - Browse by topic
Federal agencies (1 - 7 of 7 items) in Past Year
Agencies Performed Internal Control Assessments Consistent with Guidance and Are Addressing Internal Control Deficiencies
Published: Jul 30, 2014. Publicly Released: Jul 30, 2014.
Government-Wide Estimates and Reduction Strategies
Published: Jul 9, 2014. Publicly Released: Jul 9, 2014.
U.S. Government's Fiscal Years 2013 and 2012 Consolidated Financial Statements
Published: Feb 27, 2014. Publicly Released: Feb 27, 2014.
Troubled Asset Relief Program:
More Efforts Needed on Fair Lending Controls and Access for Non-English Speakers in Housing Programs
Published: Feb 6, 2014. Publicly Released: Feb 6, 2014.
Corrective Actions Under Way to Address Control Deficiencies at the Morris K. Udall and Stewart L. Udall Foundation
Published: Dec 6, 2013. Publicly Released: Dec 6, 2013.
Hurricane Sandy Relief:
Improved Guidance on Designing Internal Control Plans Could Enhance Oversight of Disaster Funding
Published: Nov 26, 2013. Publicly Released: Nov 26, 2013.
Standards For Internal Control In The Federal Government:
2013 Exposure Draft
Published: Sep 3, 2013. Publicly Released: Sep 3, 2013.