Internal controls (11 - 20 of 20 items) in Past 6 Months
Financial Audit: Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2016 and 2015 Financial Statements
GAO-17-125R: Published: Nov 10, 2016. Publicly Released: Nov 10, 2016.
U.S. Capitol Grounds Concerts: Improvements Needed in Management Approval Controls over Certain Payments
GAO-17-44: Published: Oct 25, 2016. Publicly Released: Oct 28, 2016.
NIH Biomedical Research: Agencies Involved in the Indirect Cost Rate-Setting Process Need to Improve Controls
GAO-16-616: Published: Sep 7, 2016. Publicly Released: Sep 28, 2016.
Single Audit Analysis: Federated States of Micronesia and the Republic of the Marshall Islands (GAO-16-760SP), an E-Supplement to GAO-16-550T
GAO-16-760SP: Published: Sep 20, 2016. Publicly Released: Sep 20, 2016.
DOD Financial Management: Improvements Needed in the Navy's Audit Readiness Efforts for Fund Balance with Treasury
GAO-16-47: Published: Aug 19, 2016. Publicly Released: Aug 19, 2016.
Congressional Award Foundation: Review of the Audit of the Financial Statements for Fiscal Year 2015
GAO-16-754R: Published: Aug 12, 2016. Publicly Released: Aug 12, 2016.
DATA ACT: Improvements Needed in Reviewing Agency Implementation Plans and Monitoring Progress
GAO-16-698: Published: Jul 29, 2016. Publicly Released: Jul 29, 2016.
Financial Management Systems: HUD Needs to Address Management and Governance Weaknesses That Jeopardize Its Modernization Efforts
GAO-16-656: Published: Jul 28, 2016. Publicly Released: Jul 28, 2016.
Management Report: Areas for Improvement in the Bureau of the Fiscal Service's Information Systems Controls
GAO-16-655R: Published: Jul 28, 2016. Publicly Released: Jul 28, 2016.
DHS Management: Enhanced Oversight Could Better Ensure Programs Receiving Fees and Other Collections Use Funds Efficiently
GAO-16-443: Published: Jul 21, 2016. Publicly Released: Jul 21, 2016.