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Internal controls (11 - 20 of 178 items)

DOD's High Risk Areas:

Actions Needed to Reduce Vulnerabilities and Improve Business Outcomes
GAO-09-460T:
Published: Mar 12, 2009. Publicly Released: Mar 12, 2009.

Financial Management:

DOD's Ability to Prevent, Identify, Investigate, and Report on Antideficiency Act Violations
GAO-08-941R:
Published: Jul 28, 2008. Publicly Released: Jul 28, 2008.

Defense Business Transformation:

Auditing and Financial Management:

Response to a Posthearing Question Related to GAO's November 16, 2006 Testimony on the Defense Travel System
GAO-07-287R:
Published: Dec 19, 2006. Publicly Released: Dec 19, 2006.

Defense Travel System:

Defense Travel System:

Reported Savings Questionable and Implementation Challenges Remain
GAO-06-980:
Published: Sep 26, 2006. Publicly Released: Sep 26, 2006.

Military Pay:

DOD Business Transformation:

Sustained Leadership Needed to Address Long-standing Financial and Business Management Problems
GAO-05-723T:
Published: Jun 8, 2005. Publicly Released: Jun 8, 2005.

Military Personnel:

More DOD Actions Needed to Address Servicemembers' Personal Financial Management Issues
GAO-05-348:
Published: Apr 26, 2005. Publicly Released: May 26, 2005.

DOD Travel Cards:

Control Weaknesses Led to Millions in Fraud, Waste, and Improper Payments
GAO-04-825T:
Published: Jun 9, 2004. Publicly Released: Jun 9, 2004.