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Material weakness (1 - 8 of 8 items)

Financial Audit

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

Management Report

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

Patient-Centered Outcomes Research Institute

Review of the Audit of the Financial Statements for 2012 and 2011
GAO-13-390R, Mar 29, 2013

Financial Audit

U.S. Government's Fiscal Years 2012 and 2011 Consolidated Financial Statements
GAO-13-271R, Jan 17, 2013

Financial Audit

IRS's Fiscal Years 2012 and 2011 Financial Statements
GAO-13-120, Nov 9, 2012

Management Report

Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements
GAO-11-525, May 26, 2011

Management Report

Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements
GAO-10-757, Jul 30, 2010

Financial Audit

Material Weaknesses in Internal Control Continue to Impact Preparation of the Consolidated Financial Statements of the U.S. Government
GAO-09-387, Apr 21, 2009