Reports and Testimonies - Browse by topic
Financial management systems (31 - 40 of 404 items)
American Battle Monuments Commission:
Management Action Needed to Improve Internal Control Procedures
Published: Jun 17, 2009. Publicly Released: Jun 17, 2009.
Financial Management Systems:
OMB's Financial Management Line of Business Initiative Continues but Future Success Remains Uncertain
Published: May 7, 2009. Publicly Released: May 7, 2009.
Achieving Financial Statement Auditability in the Department of Defense
Published: May 6, 2009. Publicly Released: May 6, 2009.
Securities and Exchange Commission:
Oversight of U.S. Equities Market Clearing Agencies
Published: Feb 26, 2009. Publicly Released: Mar 26, 2009.
Review of Regulators' Oversight of Risk Management Systems at a Limited Number of Large, Complex Financial Institutions
Published: Mar 19, 2009. Publicly Released: Mar 19, 2009.
IRS's Fiscal Years 2008 and 2007 Financial Statements
Published: Nov 10, 2008. Publicly Released: Nov 10, 2008.
Persistent Financial Management Systems Issues Remain for Many CFO Act Agencies
Published: Sep 30, 2008. Publicly Released: Sep 30, 2008.
Attention Needed to Address Undisbursed Balances in Expired Grant Accounts
Published: Aug 29, 2008. Publicly Released: Aug 29, 2008.
Financial Audit Manual:
Volume 2, July 2008 (Supersedes GAO-08-82G)
Published: Jul 25, 2008. Publicly Released: Jul 25, 2008.
Internal Revenue Service:
Status of GAO Financial Audit and Related Financial Management Report Recommendations
Published: Jul 2, 2008. Publicly Released: Jul 2, 2008.