Reports and Testimonies - Browse by topic

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

Internal controls (61 - 70 of 325 items)

Internal Control:

Homeland Security:

Contract Management and Oversight for Visitor and Immigrant Status Program Need to Be Strengthened
GAO-06-404:
Published: Jun 9, 2006. Publicly Released: Jul 10, 2006.

Internal Control:

Improvements Needed in SEC's Accounting and Financial Reporting Procedures
GAO-06-459R:
Published: Apr 21, 2006. Publicly Released: Apr 21, 2006.

State's Centrally Billed Foreign Affairs Travel:

Internal Control Breakdowns and Ineffective Oversight Lost Taxpayers Tens of Millions of Dollars
GAO-06-298:
Published: Mar 10, 2006. Publicly Released: Apr 10, 2006.

District of Columbia:

Financial and Program Management Improvements Needed for Tuition Assistance Grant Program
GAO-06-14:
Published: Oct 28, 2005. Publicly Released: Oct 28, 2005.

National Aeronautics and Space Administration:

Long-standing Financial Management Challenges Threaten the Agency's Ability to Manage Its Programs
GAO-06-216T:
Published: Oct 27, 2005. Publicly Released: Oct 27, 2005.

U.S. Securities and Exchange Commission:

Building Project Management and Related Budget Planning
GAO-06-61R:
Published: Oct 20, 2005. Publicly Released: Oct 20, 2005.

NASA Travel:

Passenger Aircraft Services Annually Cost Taxpayers Millions More Than Commercial Airlines
GAO-05-818:
Published: Aug 26, 2005. Publicly Released: Sep 30, 2005.

Capitol Visitor Center:

Schedule Delays Continue; Reassessment Underway
GAO-05-1037T:
Published: Sep 15, 2005. Publicly Released: Sep 15, 2005.

Management Report:

Opportunities for Improvements in SEC's Internal Controls and Accounting Procedures
GAO-05-693R:
Published: Aug 12, 2005. Publicly Released: Aug 12, 2005.