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Internal controls (81 - 90 of 1,094 items)

Recovery Act

States' and Localities' Uses of Funds and Actions Needed to Address Implementation Challenges and Bolster Accountability, an E-supplement to GAO-10-605SP (Appendixes)
GAO-10-605SP, May 26, 2010

Recovery Act

Clean Water Projects Are Underway, but Procedures May Not Be in Place to Ensure Adequate Oversight
GAO-10-761T, May 26, 2010

Recovery Act

States' and Localities' Uses of Funds and Actions Needed to Address Implementation Challenges and Bolster Accountability
GAO-10-604, May 26, 2010

GAO Mission and Operations

Fiscal Year 2011 Performance Plan
GAO-10-598SP, May 21, 2010

Vietnam Education Foundation

Recent Improvements Made in Internal Controls, but Weaknesses Persist
GAO-10-442, Apr 7, 2010

8(a) Program

Fourteen Ineligible Firms Received $325 Million in Sole-Source and Set-Aside Contracts
GAO-10-425, Mar 30, 2010

Centers for Medicare and Medicaid Services

Pervasive Internal Control Weaknesses Hindered Effective Contract Management
GAO-10-637T, Apr 28, 2010

U.S. Government Financial Statements

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

Management Report

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

Food and Drug Administration

Opportunities Exist to Better Address Management Challenges
GAO-10-279, Feb 19, 2010

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