Internal controls (11 - 20 of 371 items)
Export-Import Bank: Status of GAO Recommendations on Risk Management, Exposure Forecasting, and Workload Issues
GAO-14-708T: Published: Jun 25, 2014. Publicly Released: Jun 25, 2014.
Management Report: Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-14-416R: Published: May 12, 2014. Publicly Released: May 12, 2014.
Foreclosure Review: Regulators Could Strengthen Oversight and Improve Transparency of the Process
GAO-14-376: Published: Apr 29, 2014. Publicly Released: Apr 29, 2014.
Information Security: SEC Needs to Improve Controls over Financial Systems and Data
GAO-14-419: Published: Apr 17, 2014. Publicly Released: Apr 17, 2014.
Small Business Administration: Actions Needed to Ensure Planned Improvements Address Key Requirements of the Development Company (504) Loan Program
GAO-14-233: Published: Mar 6, 2014. Publicly Released: Apr 7, 2014.
Programa Para Mitigar Activos Problemáticos: Es necesario un mayor esfuerzo en el control de préstamos equitativos y en el acceso a los programas de vivienda por parte de personas sin dominio del inglés
GAO-14-457: Published: Mar 31, 2014. Publicly Released: Mar 31, 2014.
Financial Audit: Federal Deposit Insurance Corporation Funds' 2013 and 2012 Financial Statements
GAO-14-303: Published: Mar 13, 2014. Publicly Released: Mar 13, 2014.
Troubled Asset Relief Program: More Efforts Needed on Fair Lending Controls and Access for Non-English Speakers in Housing Programs
GAO-14-117: Published: Feb 6, 2014. Publicly Released: Feb 6, 2014.
Financial Audit: Securities and Exchange Commission's Fiscal Years 2013 and 2012 Financial Statements [Reissued on December 23, 2013]
GAO-14-213R: Published: Dec 16, 2013. Publicly Released: Dec 16, 2013.
State Small Business Credit Initiative: Opportunities Exist to Enhance Performance Measurement and Evaluation
GAO-14-97: Published: Dec 18, 2013. Publicly Released: Dec 18, 2013.