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Financial statements (11 - 20 of 652 items)

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.

Management Report:

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:

American Battle Monuments Commission's Financial Statements for Fiscal Years 2012 and 2011
GAO-13-641:
Published: Jul 19, 2013. Publicly Released: Jul 19, 2013.

Internal Controls:

SEC Should Consider Requiring Companies to Disclose Whether They Obtained an Auditor Attestation
GAO-13-582:
Published: Jul 3, 2013. Publicly Released: Jul 3, 2013.

Financial Audit:

Congressional Award Foundation's Fiscal Years 2012 and 2011 Financial Statements
GAO-13-554:
Published: May 15, 2013. Publicly Released: May 15, 2013.

Management Report:

Improvements Are Needed to Enhance the Internal Revenue Service's Internal Controls
GAO-13-420R:
Published: May 13, 2013. Publicly Released: May 13, 2013.

Management Report:

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-13-274R:
Published: Apr 4, 2013. Publicly Released: Apr 5, 2013.

Patient-Centered Outcomes Research Institute:

Review of the Audit of the Financial Statements for 2012 and 2011
GAO-13-390R:
Published: Mar 29, 2013. Publicly Released: Mar 29, 2013.

Troubled Asset Relief Program:

Status of GAO Recommendations to Treasury
GAO-13-324R:
Published: Mar 8, 2013. Publicly Released: Mar 8, 2013.