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Internal controls (51 - 60 of 90 items)

Certification Requirements

Guidance Governing Agency Actions Is Limited
T-GGD-99-166, Sep 9, 1999

National Gambling Impact Study Commission

Selected Operational Practices
GGD-99-46, Apr 16, 1999

Results Act

Observations on CFTC's Fiscal Year 2000 Annual Performance Plan
GGD-99-51, Mar 15, 1999

Results Act

Observations on SBA's September 30, 1997, Strategic Plan
T-RCED-98-31, Oct 29, 1997

The Results Act

Observations on the Office of Management and Budget's July 1997 Draft Strategic Plan
AIMD/GGD-97-169R, Aug 21, 1997

The Results Act

Observations on GSA's April 1997 Draft Strategic Plan
GGD-97-147R, Jul 7, 1997

Results Act

Observations on EPA's Draft Strategic Plan
RCED-97-209R, Jul 30, 1997

Employee Travel Claims

Supervisory Approval of Vouchers
AIMD-97-44R, Mar 11, 1997

Auditing and Financial Management

Travel Payments (NFC)
AIMD-96-11R, Nov 7, 1995

Interagency Contracting

Controls Over Economy Act Orders Being Strengthened
NSIAD-96-10, Oct 20, 1995
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