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Financial records (11 - 20 of 404 items)

DOD Financial Management:

Weaknesses in Controls over the Use of Public Funds and Related Improper Payments
GAO-11-950T:
Published: Sep 22, 2011. Publicly Released: Sep 22, 2011.

American Battle Monuments Commission:

Improvements Needed in Internal Controls and Accounting Procedures - Fiscal Year 2010
GAO-11-577R:
Published: Jul 28, 2011. Publicly Released: Jul 28, 2011.

Management Report:

Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements
GAO-11-525:
Published: May 26, 2011. Publicly Released: May 26, 2011.

Management Report:

Improvements Are Needed in Internal Control Over Financial Reporting for the Troubled Asset Relief Program
GAO-11-434R:
Published: Apr 18, 2011. Publicly Released: Apr 18, 2011.

Management Report:

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-11-348R:
Published: Mar 29, 2011. Publicly Released: Mar 29, 2011.

Financial Audit:

Federal Deposit Insurance Corporation Funds' 2010 and 2009 Financial Statements
GAO-11-412:
Published: Mar 18, 2011. Publicly Released: Mar 18, 2011.

Management Report:

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-11-23R:
Published: Nov 30, 2010. Publicly Released: Nov 30, 2010.

Financial Audit:

Securities and Exchange Commission's Financial Statements for Fiscal Years 2010 and 2009
GAO-11-202:
Published: Nov 15, 2010. Publicly Released: Nov 15, 2010.

Financial Audit:

Financial Audit:

IRS's Fiscal Years 2010 and 2009 Financial Statements
GAO-11-142:
Published: Nov 10, 2010. Publicly Released: Nov 10, 2010.