Reports and Testimonies - Browse by topic
Audit reports (11 - 20 of 445 items)
State Department Inspector General:
Actions to Address Independence and Effectiveness Concerns Are Under Way
Published: Apr 5, 2011. Publicly Released: Apr 5, 2011.
Department of Defense:
Financial Management Improvement and Audit Readiness Efforts Continue to Evolve
Published: Sep 29, 2010. Publicly Released: Sep 29, 2010.
Department of Veterans Affairs:
Long-standing Weaknesses in Miscellaneous Obligation and Financial Reporting Controls
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
Published: Nov 16, 2009. Publicly Released: Nov 16, 2009.
IRS's Fiscal Years 2009 and 2008 Financial Statements
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
Published: Sep 30, 2009. Publicly Released: Sep 30, 2009.
Achieving Financial Statement Auditability in the Department of Defense
Published: May 6, 2009. Publicly Released: May 6, 2009.
Opportunities Exist to Improve the Single Audit Process and Oversight
Published: Mar 13, 2009. Publicly Released: Apr 10, 2009.
Actions Needed to Improve Audit Coverage of NASA
Published: Dec 18, 2008. Publicly Released: Jan 12, 2009.
Persistent Financial Management Systems Issues Remain for Many CFO Act Agencies
Published: Sep 30, 2008. Publicly Released: Sep 30, 2008.