Reports and Testimonies - Browse by topic
Audit reports (21 - 30 of 445 items)
Attention Needed to Address Undisbursed Balances in Expired Grant Accounts
Published: Aug 29, 2008. Publicly Released: Aug 29, 2008.
Allegations That Certain Audits at Three Locations Did Not Meet Professional Standards Were Substantiated
Published: Jul 22, 2008. Publicly Released: Jul 22, 2008.
Responses to Posthearing Questions Related to Status of Agencies' Efforts to Address Improper Payment and Recovery Auditing Requirements
Published: Jun 20, 2008. Publicly Released: Jun 20, 2008.
Material Weaknesses in Internal Control over the Processes Used to Prepare the Consolidated Financial Statements of the U.S. Government
Published: Jun 17, 2008. Publicly Released: Jun 17, 2008.
Bureau of the Public Debt:
Areas for Improvement in Information Security Controls
Published: May 27, 2008. Publicly Released: May 27, 2008.
Auditing and Financial Management:
Governmentwide Accounts Payable
Published: May 20, 2008. Publicly Released: May 20, 2008.
IRS's Fiscal Years 2007 and 2006 Financial Statement Audits
Published: Nov 9, 2007. Publicly Released: Nov 9, 2007.
Limitations of IG Oversight at the Department of State
Published: Oct 31, 2007. Publicly Released: Oct 31, 2007.
Single Audit Quality:
Actions Needed to Address Persistent Audit Quality Problems
Published: Oct 25, 2007. Publicly Released: Oct 25, 2007.
Department of Homeland Security:
Challenges in Implementing the Improper Payments Information Act and Recovering Improper Payments
Published: Sep 19, 2007. Publicly Released: Oct 19, 2007.