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Internal controls (31 - 40 of 2,178 items) in Custom Date Range

Management Report

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-12-424R, Apr 13, 2012

Foster Care Program

Improved Processes Needed to Estimate Improper Payments and Evaluate Related Corrective Actions
GAO-12-312, Mar 7, 2012

DOD Financial Management

The Army Faces Significant Challenges in Achieving Audit Readiness for Its Military Pay
GAO-12-501T, Mar 22, 2012

Information Security

IRS Needs to Further Enhance Internal Control over Financial Reporting and Taxpayer Data
GAO-12-393, Mar 16, 2012

Financial Audit

American Battle Monuments Commission's Financial Statements for Fiscal Years 2011 and 2010
GAO-12-404, Mar 1, 2012

Fiscal Year 2011 U.S. Government Financial Statements

The Federal Government Faces Continuing Financial Management and Long-Term Fiscal Challenges
GAO-12-444T, Mar 1, 2012

Senate Preservation Fund

Audit of Fiscal Years 2009 and 2010 Transactions
GAO-12-271R, Feb 16, 2012

Law Enforcement Body Armor

DOJ Could Enhance Grant Management Controls and Better Ensure Consistency in Grant Program Requirements
GAO-12-353, Feb 15, 2012

Management Report

Improvements Are Needed in Internal Control over Financial Reporting for the Troubled Asset Relief Program
GAO-12-415R, Feb 13, 2012

Financial Audit

Federal Housing Finance Agency's Fiscal Years 2011 and 2010 Financial Statements [Reissued on January 26, 2012]
GAO-12-161, Nov 15, 2011

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