Internal controls (91 - 100 of 1,108 items)
Recovery Act: FEMA Could Take Steps to Protect Sensitive Port Security Grant Details and Improve Recipient Reporting Instructions
GAO-11-88: Published: Oct 15, 2010. Publicly Released: Nov 16, 2010.
Telecommunications: FCC Should Assess the Design of the E-rate Program's Internal Control Structure
GAO-10-908: Published: Sep 29, 2010. Publicly Released: Oct 29, 2010.
Managing For Results: Opportunities to Strengthen Agencies' Customer Service Efforts
GAO-11-44: Published: Oct 27, 2010. Publicly Released: Oct 27, 2010.
Information Security: National Archives and Records Administration Needs to Implement Key Program Elements and Controls
GAO-11-20: Published: Oct 21, 2010. Publicly Released: Oct 27, 2010.
Privacy: OPM Should Better Monitor Implementation of Privacy-Related Policies and Procedures for Background Investigations
GAO-10-849: Published: Sep 7, 2010. Publicly Released: Oct 7, 2010.
Federal Courthouse Construction: Better Planning, Oversight, and Courtroom Sharing Needed to Address Future Costs
GAO-10-1068T: Published: Sep 29, 2010. Publicly Released: Sep 29, 2010.
U.S. Patent and Trademark Office: Performance Management Processes
GAO-10-946R: 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
GAO-10-848: Published: Aug 6, 2010. Publicly Released: Sep 20, 2010.
Whistleblower Protection: Sustained Management Attention Needed to Address Long-standing Program Weaknesses
GAO-10-722: Published: Aug 17, 2010. Publicly Released: Sep 16, 2010.
Management Report: Opportunities for Improvements in the Congressional Award Foundation's Internal Controls and Accounting Procedures
GAO-10-964R: Published: Sep 9, 2010. Publicly Released: Sep 9, 2010.