Internal controls (1 - 10 of 19 items) in Past 6 Months
DOD Financial Management: Continued Actions Needed to Address Congressional Committee Panel Recommendations
GAO-15-463: Published: Sep 28, 2015. Publicly Released: Sep 28, 2015.
Regulatory Guidance Processes: Agencies Could Benefit from Stronger Internal Control Practices
GAO-15-834T: Published: Sep 23, 2015. Publicly Released: Sep 23, 2015.
U.S. Coast Guard National Pollution Funds Center: Improved Controls Needed for Oil Removal Disbursements and Action Needed for Sustainable Funding
GAO-15-682: Published: Sep 15, 2015. Publicly Released: Sep 15, 2015.
Medicare Part D: Changes Needed to Improve CMS's Recovery Audit Program Operations and Contractor Oversight
GAO-15-633: Published: Aug 14, 2015. Publicly Released: Sep 14, 2015.
Senate Gift Shop Revolving Fund: Audit of Fiscal Year 2014 Cash Receipts and Disbursements
GAO-15-786R: Published: Sep 9, 2015. Publicly Released: Sep 9, 2015.
Troubled Asset Relief Program: Status of GAO Recommendations
GAO-15-813: Published: Sep 4, 2015. Publicly Released: Sep 4, 2015.
DOD Financial Management: Actions Are Needed on Audit Issues Related to the Marine Corps' 2012 Schedule of Budgetary Activity
GAO-15-198: Published: Jul 30, 2015. Publicly Released: Aug 3, 2015.
Management Report: Improvements Needed in Controls over the Processes Used to Prepare the U.S. Consolidated Financial Statements
GAO-15-630: Published: Jul 30, 2015. Publicly Released: Jul 30, 2015.
Bureau of Land Management: Improvements Needed in Internal Controls over Mining Law Administration Program Funds
GAO-15-562: Published: Jul 23, 2015. Publicly Released: Jul 29, 2015.
Washington Metropolitan Area Transit Authority: Steps Taken to Address Financial Management and Safety Recommendations, but Financial Management Internal Controls Need Strengthening
GAO-15-640R: Published: Jul 15, 2015. Publicly Released: Jul 15, 2015.