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Internal controls (61 - 70 of 562 items)

Financial Audit:

Federal Housing Finance Agency's Fiscal Year 2009 Financial Statements
GAO-10-218:
Published: Nov 16, 2009. Publicly Released: Nov 16, 2009.

Financial Audit:

Securities and Exchange Commission's Financial Statements for Fiscal Years 2009 and 2008
GAO-10-250:
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.

Financial Audit:

Bureau of the Public Debt's Fiscal Years 2009 and 2008 Schedules of Federal Debt
GAO-10-88:
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.

Management Report:

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-09-943R:
Published: Sep 15, 2009. Publicly Released: Sep 15, 2009.

Improper Payments:

Senate Preservation Fund:

Key Transaction-Related Operating Practices Have Been Established but Additional Practices Are Needed
GAO-09-89R:
Published: Jul 28, 2009. Publicly Released: Jul 28, 2009.

Fiscal Year 2008 U.S. Government Financial Statements:

Federal Government Faces New and Continuing Financial Management and Fiscal Challenges
GAO-09-805T:
Published: Jul 8, 2009. Publicly Released: Jul 8, 2009.

Internal Revenue Service:

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-09-514:
Published: Jun 25, 2009. Publicly Released: Jun 25, 2009.