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Internal controls (31 - 40 of 177 items)

Purchase Cards:

Continued Control Weaknesses Leave Two Navy Units Vulnerable to Fraud and Abuse
GAO-02-506T:
Published: Mar 13, 2002. Publicly Released: Mar 13, 2002.

Purchase Cards:

Control Weaknesses Leave Two Navy Units Vulnerable to Fraud and Abuse
GAO-02-32:
Published: Nov 30, 2001. Publicly Released: Jan 2, 2002.

Purchase Cards:

Control Weaknesses Leave Two Navy Units Vulnerable to Fraud and Abuse
GAO-01-995T:
Published: Jul 30, 2001. Publicly Released: Jul 30, 2001.

Financial Management:

Reporting of Army Conventional Ammunition as Operating Materials and Supplies
GAO-01-45R:
Published: Oct 24, 2000. Publicly Released: Oct 24, 2000.

Department of Defense:

Implications of Financial Management Issues
T-AIMD/NSIAD-00-264:
Published: Jul 20, 2000. Publicly Released: Jul 20, 2000.

Department of Defense:

Progress in Financial Management Reform
T-AIMD/NSIAD-00-163:
Published: May 9, 2000. Publicly Released: May 9, 2000.

DOD Inventory:

Weaknesses in Controls Over Category I Rockets
AIMD-00-62R:
Published: Apr 13, 2000. Publicly Released: Apr 13, 2000.

Financial Management:

Differences in Army and Air Force Disbursing and Accounting Records
AIMD-00-20:
Published: Mar 7, 2000. Publicly Released: Mar 7, 2000.

Department of Defense:

Status of Financial Management Weaknesses and Actions Needed to Correct Continuing Challenges
T-AIMD/NSIAD-99-171:
Published: May 4, 1999. Publicly Released: May 4, 1999.

DOD Financial Management:

More Reliable Information Key to Assuring Accountability and Managing Defense Operations More Efficiently
T-AIMD/NSIAD-99-145:
Published: Apr 14, 1999. Publicly Released: Apr 14, 1999.