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Material weakness (1 - 10 of 16 items) in Custom Date Range

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.

Financial Audit:

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

Management Report:

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

Patient-Centered Outcomes Research Institute:

Review of the Audit of the Financial Statements for 2012 and 2011
GAO-13-390R:
Published: Mar 29, 2013. Publicly Released: Mar 29, 2013.

Financial Audit:

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

Financial Audit:

IRS's Fiscal Years 2012 and 2011 Financial Statements
GAO-13-120:
Published: Nov 9, 2012. Publicly Released: Nov 9, 2012.