Audit reports (21 - 30 of 446 items)
Financial Management: Achieving Financial Statement Auditability in the Department of Defense
GAO-09-373: Published: May 6, 2009. Publicly Released: May 6, 2009.
Single Audit: Opportunities Exist to Improve the Single Audit Process and Oversight
GAO-09-307R: Published: Mar 13, 2009. Publicly Released: Apr 10, 2009.
Inspectors General: Actions Needed to Improve Audit Coverage of NASA
GAO-09-88: Published: Dec 18, 2008. Publicly Released: Jan 12, 2009.
Financial Management: Persistent Financial Management Systems Issues Remain for Many CFO Act Agencies
GAO-08-1018: Published: Sep 30, 2008. Publicly Released: Sep 30, 2008.
Grants Management: Attention Needed to Address Undisbursed Balances in Expired Grant Accounts
GAO-08-432: Published: Aug 29, 2008. Publicly Released: Aug 29, 2008.
DCAA Audits: Allegations That Certain Audits at Three Locations Did Not Meet Professional Standards Were Substantiated
GAO-08-857: Published: Jul 22, 2008. Publicly Released: 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: Published: Jun 20, 2008. Publicly Released: 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: Published: Jun 17, 2008. Publicly Released: Jun 17, 2008.
Bureau of the Public Debt: Areas for Improvement in Information Security Controls
GAO-08-625R: Published: May 27, 2008. Publicly Released: May 27, 2008.
Governmentwide Accounts Payable
GAO-08-711R: Published: May 20, 2008. Publicly Released: May 20, 2008.