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Internal controls (31 - 40 of 546 items)

Federal Student Loan Programs

Opportunities Exist to Improve Audit Requirements and Oversight Procedures
GAO-10-668, Jul 21, 2010

Troubled Asset Relief Program

Continued Attention Needed to Ensure the Transparency and Accountability of Ongoing Programs
GAO-10-933T, Jul 21, 2010

Secret Service

Additional Guidance Would Enhance Financial Management and Communication of Candidate Protection Spending to Congress
GAO-10-762, Jun 30, 2010

Internal Revenue Service

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-10-597, Jun 30, 2010

Management Report

Improvements Are Needed in Internal Control Over Financial Reporting for the Troubled Asset Relief Program
GAO-10-743R, Jun 30, 2010

Financial Audit

Federal Deposit Insurance Corporation Funds' 2009 and 2008 Financial Statements
GAO-10-705, Jun 25, 2010

Management Report

Opportunities for Improvements in FHFA's Internal Controls and Accounting Procedures
GAO-10-587R, Jun 3, 2010

National Defense

Opportunities to Improve Controls over Department of Defense's Overseas Contingency Operations Cost Reporting
GAO-10-562R, May 27, 2010

U.S. Government Financial Statements

Fiscal Year 2009 Audit Highlights Financial Management Challenges and Unsustainable Long-Term Fiscal Path
GAO-10-483T, Apr 14, 2010

Management Report

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-10-443R, Mar 31, 2010

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