Reports and Testimonies - Browse by topic
Internal controls (41 - 50 of 1,094 items)
Managing Service Contracts:
Recent Efforts to Address Associated Risks Can Be Further Enhanced
Published: Dec 7, 2011. Publicly Released: Jan 6, 2012.
Consistent Adherence to DHS's Acquisition Policy Could Help Improve Transformation Program Outcomes
Published: Nov 22, 2011. Publicly Released: Nov 22, 2011.
Intragovernmental Revolving Funds:
Commerce Departmental and Census Working Capital Funds Should Better Reflect Key Operating Principles
Published: Nov 18, 2011. Publicly Released: Nov 18, 2011.
U.S. Postal Service:
Action Needed to Maximize Cost-Saving Potential of Alternatives to Post Offices
Published: Nov 17, 2011. Publicly Released: Nov 17, 2011.
OMB's Acquisition Savings Initiative Had Results, but Improvements Needed
Published: Nov 15, 2011. Publicly Released: Nov 15, 2011.
Federal Employees' Compensation Act:
Preliminary Observations on Fraud-Prevention Controls
Published: Nov 9, 2011. Publicly Released: Nov 9, 2011.
Federal Courthouse Construction:
Nationwide Space and Cost Issues Are Applicable to L.A. Courthouse Project
Published: Nov 4, 2011. Publicly Released: Nov 4, 2011.
Federal Bureau of Investigation:
Actions Taken to Address Most Procurement Recommendations
Published: Sep 6, 2011. Publicly Released: Oct 6, 2011.
Modernizing the Nuclear Security Enterprise:
The National Nuclear Security Administration's Proposed Acquisition Strategy Needs Further Clarification and Assessment
Published: Sep 20, 2011. Publicly Released: Sep 20, 2011.
Opportunities for Improvements in the Congressional Award Foundation's Internal Controls and Accounting Procedures
Published: Sep 9, 2011. Publicly Released: Sep 9, 2011.