Internal controls (31 - 31 of 31 items)
Weaknesses in Internal Financial and Accounting Controls at the Federal Emergency Management Agency
AFMD-82-87: Published: Jun 17, 1982. Publicly Released: Jun 17, 1982.
In response to a congressional request, GAO reviewed the internal controls over the Federal Emergency Management Agency's (FEMA) financial and accounting operations.The review identified serious weaknesses in internal controls over most aspects of these operations, including accounts receivable, collections, disbursements, imprest funds, and obligations. Also noted were administrative deficiencies...