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Internal controls (91 - 100 of 1,094 items)

National Defense:

Recovery Act:

Recovery Act:

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

Recovery Act:

GAO Mission and Operations:

Fiscal Year 2011 Performance Plan
GAO-10-598SP:
Published: May 21, 2010. Publicly Released: May 21, 2010.

Vietnam Education Foundation:

Recent Improvements Made in Internal Controls, but Weaknesses Persist
GAO-10-442:
Published: Apr 7, 2010. Publicly Released: May 6, 2010.

8(a) Program:

Fourteen Ineligible Firms Received $325 Million in Sole-Source and Set-Aside Contracts
GAO-10-425:
Published: Mar 30, 2010. Publicly Released: Apr 29, 2010.

Centers for Medicare and Medicaid Services:

Pervasive Internal Control Weaknesses Hindered Effective Contract Management
GAO-10-637T:
Published: Apr 28, 2010. Publicly Released: 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:
Published: Apr 14, 2010. Publicly Released: Apr 14, 2010.

Management Report:

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