Reports and Testimonies - Browse by topic

Browse By:
 
Sort by Results per page Search within "Internal controls"

Internal controls (31 - 40 of 329 items)

Recovery Act:

GAO Mission and Operations:

Fiscal Year 2011 Performance Plan
GAO-10-598SP:
Published: May 21, 2010. Publicly Released: May 21, 2010.

Vietnam Education Foundation:

Recent Improvements Made in Internal Controls, but Weaknesses Persist
GAO-10-442:
Published: Apr 7, 2010. Publicly Released: May 6, 2010.

U.S. Government Financial Statements:

Fiscal Year 2009 Audit Highlights Financial Management Challenges and Unsustainable Long-Term Fiscal Path
GAO-10-483T:
Published: Apr 14, 2010. Publicly Released: Apr 14, 2010.

Management Report:

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-10-443R:
Published: Mar 31, 2010. Publicly Released: Mar 31, 2010.

Veterans Health Administration:

Inadequate Controls over Miscellaneous Obligations Increase Risk over Procurement Transactions
GAO-10-307T:
Published: Dec 16, 2009. Publicly Released: Dec 16, 2009.

Recovery Act:

Status of States' and Localities' Use of Funds and Efforts to Ensure Accountability
GAO-10-231:
Published: Dec 10, 2009. Publicly Released: Dec 10, 2009.

Recovery Act:

Recovery Act:

States' Use of Highway and Transit Funds and Efforts to Meet the Act's Requirements
GAO-10-312T:
Published: Dec 10, 2009. Publicly Released: Dec 10, 2009.

Management Report:

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-09-943R:
Published: Sep 15, 2009. Publicly Released: Sep 15, 2009.