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Material weakness (1 - 10 of 22 items) in Custom Date Range

Information Security:

FDIC Made Progress in Securing Key Financial Systems, but Weaknesses Remain
GAO-14-674:
Published: Jul 17, 2014. Publicly Released: Jul 17, 2014.

Management Report:

Improvements Are Needed to Enhance the Internal Revenue Service's Internal Controls
GAO-14-433R:
Published: Jul 2, 2014. Publicly Released: Jul 2, 2014.

Management Report:

Financial Audit:

Congressional Award Foundation's Fiscal Years 2013 and 2012 Financial Statements
GAO-14-540:
Published: May 15, 2014. Publicly Released: May 15, 2014.

Management Report:

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-14-416R:
Published: May 12, 2014. Publicly Released: May 12, 2014.

Patient-Centered Outcomes Research Institute:

Review of the Audit of the Financial Statements for 2013 and 2012
GAO-14-415R:
Published: Mar 27, 2014. Publicly Released: Mar 27, 2014.

DHS Financial Management:

Continued Effort Needed to Address Internal Control and System Challenges
GAO-14-106T:
Published: Nov 15, 2013. Publicly Released: Nov 15, 2013.

Management Report:

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.

Management Report:

Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements
GAO-13-540:
Published: Jun 28, 2013. Publicly Released: Jun 28, 2013.