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Audit reports (11 - 20 of 442 items)

State Department Inspector General:

Actions to Address Independence and Effectiveness Concerns Are Under Way
GAO-11-382T:
Published: Apr 5, 2011. Publicly Released: Apr 5, 2011.

Department of Defense:

Financial Management Improvement and Audit Readiness Efforts Continue to Evolve
GAO-10-1059T:
Published: Sep 29, 2010. Publicly Released: Sep 29, 2010.

Department of Veterans Affairs:

Long-standing Weaknesses in Miscellaneous Obligation and Financial Reporting Controls
GAO-10-939T:
Published: Jul 28, 2010. Publicly Released: Jul 28, 2010.

Department Of Veterans Affairs:

Improvements Needed in Corrective Action Plans to Remediate Financial Reporting Material Weaknesses
GAO-10-65:
Published: Nov 16, 2009. Publicly Released: Nov 16, 2009.

Financial Audit:

IRS's Fiscal Years 2009 and 2008 Financial Statements
GAO-10-176:
Published: Nov 10, 2009. Publicly Released: Nov 10, 2009.

Federal Student Loans:

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

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.