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Financial management systems (1 - 10 of 403 items)

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 Stability:

Continued Actions Needed to Strengthen New Council and Research Office
GAO-13-467T:
Published: Mar 14, 2013. Publicly Released: Mar 14, 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.

Financial Markets and Institutions:

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 Stability:

New Council and Research Office Should Strengthen the Accountability and Transparency of Their Decisions
GAO-12-886:
Published: Sep 11, 2012. Publicly Released: Sep 13, 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.