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Audit reports (11 - 20 of 442 items)

Federal Student Loans

Audits and Reviews of the Federal Family Education Loan and Federal Direct Loan Programs
GAO-09-992R, Sep 30, 2009

Financial Management

Achieving Financial Statement Auditability in the Department of Defense
GAO-09-373, May 6, 2009

Single Audit

Opportunities Exist to Improve the Single Audit Process and Oversight
GAO-09-307R, Mar 13, 2009

Inspectors General

Actions Needed to Improve Audit Coverage of NASA
GAO-09-88, Dec 18, 2008

Financial Management

Persistent Financial Management Systems Issues Remain for Many CFO Act Agencies
GAO-08-1018, Sep 30, 2008

Grants Management

Attention Needed to Address Undisbursed Balances in Expired Grant Accounts
GAO-08-432, Aug 29, 2008

DCAA Audits

Allegations That Certain Audits at Three Locations Did Not Meet Professional Standards Were Substantiated
GAO-08-857, Jul 22, 2008

Improper Payments

Responses to Posthearing Questions Related to Status of Agencies' Efforts to Address Improper Payment and Recovery Auditing Requirements
GAO-08-819R, Jun 20, 2008

Financial Audit

Material Weaknesses in Internal Control over the Processes Used to Prepare the Consolidated Financial Statements of the U.S. Government
GAO-08-748, Jun 17, 2008

Bureau of the Public Debt

Areas for Improvement in Information Security Controls
GAO-08-625R, May 27, 2008

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