Internal controls (71 - 80 of 331 items)
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.
Financial Audit: The General Services Administration's Fiscal Year 2004 Management Representation Letter on Its Financial Statements
GAO-05-604R: Published: Jul 14, 2005. Publicly Released: Jul 14, 2005.
21st Century Challenges: Transforming Government to Meet Current and Emerging Challenges
GAO-05-830T: Published: Jul 13, 2005. Publicly Released: Jul 13, 2005.
DOD Excess Property: Management Control Breakdowns Result in Substantial Waste and Inefficiency
GAO-05-277: Published: May 13, 2005. Publicly Released: Jun 7, 2005.