Financial management systems (1 - 10 of 402 items)
Patient Protection and Affordable Care Act: Procedures for Reporting Certain Financial Management Information Should Be Improved
GAO-14-697: Published: Sep 22, 2014. Publicly Released: Sep 22, 2014.
Management Report: Improvements Are Needed in the Bureau of the Fiscal Service's Information Systems Controls
GAO-14-693R: Published: Jul 18, 2014. Publicly Released: Jul 18, 2014.
DHS Financial Management: Continued Effort Needed to Address Internal Control and System Challenges
GAO-14-106T: Published: Nov 15, 2013. Publicly Released: Nov 15, 2013.
DHS Financial Management: Additional Efforts Needed to Resolve Deficiencies in Internal Controls and Financial Management Systems
GAO-13-561: Published: Sep 30, 2013. Publicly Released: Nov 14, 2013.
DOD Financial Management: Ineffective Risk Management Could Impair Progress toward Audit-Ready Financial Statements
GAO-13-123: Published: Aug 2, 2013. Publicly Released: Sep 3, 2013.
Financial Audit: Federal Housing Finance Agency's Fiscal Years 2012 and 2011 Financial Statements
GAO-13-124R: Published: Nov 15, 2012. Publicly Released: Nov 15, 2012.
Treasury Continues to Implement Its Oversight System for Addressing TARP Conflicts of Interest
GAO-12-984R: Published: Sep 18, 2012. Publicly Released: Sep 18, 2012.
Financial Audit: IRS's Fiscal Years 2011 and 2010 Financial Statements
GAO-12-165: Published: Nov 10, 2011. Publicly Released: Nov 10, 2011.
DOD Financial Management: Challenges in the Implementation of Business Systems Could Impact Audit Readiness Efforts
GAO-12-177T: Published: Oct 27, 2011. Publicly Released: Oct 27, 2011.
DOD Financial Management: Improved Controls, Processes, and Systems Are Needed for Accurate and Reliable Financial Information
GAO-11-933T: Published: Sep 23, 2011. Publicly Released: Sep 23, 2011.