Reports and Testimonies - Browse by topic
Internal controls (81 - 90 of 1,100 items)
Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
Published: Nov 30, 2010. Publicly Released: Nov 30, 2010.
FEMA Could Take Steps to Protect Sensitive Port Security Grant Details and Improve Recipient Reporting Instructions
Published: Oct 15, 2010. Publicly Released: Nov 16, 2010.
FCC Should Assess the Design of the E-rate Program's Internal Control Structure
Published: Sep 29, 2010. Publicly Released: Oct 29, 2010.
Managing For Results:
Opportunities to Strengthen Agencies' Customer Service Efforts
Published: Oct 27, 2010. Publicly Released: Oct 27, 2010.
National Archives and Records Administration Needs to Implement Key Program Elements and Controls
Published: Oct 21, 2010. Publicly Released: Oct 27, 2010.
OPM Should Better Monitor Implementation of Privacy-Related Policies and Procedures for Background Investigations
Published: Sep 7, 2010. Publicly Released: Oct 7, 2010.
Federal Courthouse Construction:
Better Planning, Oversight, and Courtroom Sharing Needed to Address Future Costs
Published: Sep 29, 2010. Publicly Released: Sep 29, 2010.
U.S. Patent and Trademark Office:
Performance Management Processes
Published: Sep 24, 2010. Publicly Released: Sep 24, 2010.
National Institutes of Health:
Awarding Process, Awarding Criteria, and Characteristics of Extramural Grants Made with Recovery Act Funding
Published: Aug 6, 2010. Publicly Released: Sep 20, 2010.
Sustained Management Attention Needed to Address Long-standing Program Weaknesses
Published: Aug 17, 2010. Publicly Released: Sep 16, 2010.