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Internal controls (1 - 10 of 84 items) in Custom Date Range

Financial Audit

Bureau of Consumer Financial Protection's Fiscal Years 2012 and 2011 Financial Statements
GAO-13-125R, Nov 15, 2012

Spectrum Management

Incentives, Opportunities, and Testing Needed to Enhance Spectrum Sharing
GAO-13-7, Nov 14, 2012

Management Report

Opportunities for Improvement in the Bureau of Consumer Financial Protection's Internal Controls and Accounting Procedures
GAO-12-528R, May 21, 2012

State Small Business Credit Initiative

Opportunities Exist to Improve Program Oversight
GAO-12-173, Dec 7, 2011

Service-Disabled Veteran-Owned Small Business Program

Additional Improvements to Fraud Prevention Controls Are Needed
GAO-12-205T, Nov 30, 2011

Service-Disabled Veteran-Owned Small Business Program

Additional Improvements to Fraud Prevention Controls Are Needed
GAO-12-152R, Oct 26, 2011

Financial Audit

Bureau of Consumer Financial Protection's Fiscal Year 2011 Financial Statements
GAO-12-186, Nov 15, 2011

Small Business Programs

Efforts to Address Internal Control Weaknesses and Potential Duplication
GAO-11-558T, Jun 16, 2011

Secure Border Initiative

Controls over Contractor Payments for the Technology Component Need Improvement
GAO-11-68, May 25, 2011

Banking Regulation

Enhanced Guidance on Commercial Real Estate Risks Needed
GAO-11-489, May 19, 2011
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