Internal controls (31 - 38 of 38 items)
GAO Performance and Accountability Report, 2001
GAO-02-428SP: Published: Feb 27, 2002. Publicly Released: Feb 27, 2002.
GAO published its 2001 Performance and Accountability Report, which combines an assessment of its accomplishments in fiscal year 2001 with its plans for continued progress through fiscal year 2003. GAO noted that (1) its financial reporting is reliable, (2) GAO is in compliance with all applicable laws and regulations, and (3) its performance reporting is reliable...
GAO Performance and Accountability Highlights
GAO-01-627SP: Published: Apr 1, 2001. Publicly Released: Apr 1, 2001.
This annual performance and accountability report assesses what GAO was able to accomplish in fiscal year 2000 and describes the agency's plans for continued progress through fiscal year 2002. In the last year, GAO's work resulted in a number of significant improvements to government that will benefit all Americans. By acting on GAO's recommendations, the government improved public health and safe...
GAO Performance and Accountability Report, 2000
GAO-01-626SP: Published: Mar 30, 2001. Publicly Released: Mar 30, 2001.
This report provides GAO's assessment of what it has been able to accomplish in fiscal year 2000 and presents its plans for continued progress through fiscal year 2002...
GAO: Supporting Congress for the 21st Century
T-OCG-00-10: Published: Jul 18, 2000. Publicly Released: Jul 18, 2000.
Pursuant to a congressional request, GAO discussed four strategic goals for how it plans to support Congress in dealing with many complex issues and the challenges of government for the 21st Century.GAO noted that: (1) to provide timely, quality service to Congress and the federal government and to address current and emerging challenges to the well-being and financial security of the American peo...
GAO Accountability Report, 1999
163420: Mar 1, 2000
GAO published a report for fiscal year 1999 that discusses GAO's performance and accountability in serving Congress and the American people. The report reviews GAO's accomplishments in meeting its mission and sustaining its core values of accountability, integrity, and reliability...
Comptroller General's Annual Report 1994
153356: Jan 1, 1994
GAO reported on its activities for fiscal year 1994. GAO: (1) summarized its work on major issues and highlighted selected reports and testimony on issues including tax administration, government accountability, information management, results-oriented programs, and improving government; (2) commented on its operational and financial performance; (3) provided its financial statements and independe...
Performance and Accountability Report Fiscal Year 2013
GAO-14-2SP: Published: Dec 16, 2013. Publicly Released: Dec 16, 2013.
Presented is GAO's Performance and Accountability Report for fiscal year 2013. In the spirit of the Government Performance and Results Act, this annual report informs the Congress and the American people about what we have achieved on their behalf. The financial information and the data measuring GAO's performance contained in this report are complete and reliable...
Performance and Accountability Report Fiscal Year 2014
GAO-15-1SP: Published: Nov 17, 2014. Publicly Released: Nov 17, 2014.
Presented is GAO's Performance and Accountability Report for fiscal year 2014. In the spirit of the Government Performance and Results Act, this annual report informs the Congress and the American people about what we have achieved on their behalf. The financial information and the data measuring GAO's performance contained in this report are complete and reliable.This report describes GAO’s per...