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

Recovery Act

IRS Quickly Implemented Tax Provisions, but Reporting and Enforcement Improvements Are Needed
GAO-10-349, Feb 10, 2010

Veterans Health Administration

Inadequate Controls over Miscellaneous Obligations Increase Risk over Procurement Transactions
GAO-10-307T, Dec 16, 2009

Recovery Act

Status of States' and Localities' Use of Funds and Efforts to Ensure Accountability
GAO-10-231, Dec 10, 2009

Recovery Act

Status of States' and Localities' Use of Funds and Efforts to Ensure Accountability, an E-supplement to GAO-10-231 (Appendixes)
GAO-10-232SP, Dec 10, 2009

Smithsonian Institution

Governance and Facilities Reforms Progressing, but Work Remains
GAO-10-297T, Dec 10, 2009

Recovery Act

States' Use of Highway and Transit Funds and Efforts to Meet the Act's Requirements
GAO-10-312T, Dec 10, 2009

Smithsonian Institution

Implementation of Governance Reforms is Progressing, but Work Remains
GAO-10-190R, Dec 10, 2009

Centers for Medicare and Medicaid Services

Deficiencies in Contract Management Internal Control Are Pervasive
GAO-10-60, Oct 23, 2009

Recovery Act

Agencies Are Addressing Broadband Program Challenges, but Actions Are Needed to Improve Implementation
GAO-10-80, Nov 16, 2009

2010 Census

Census Bureau Has Made Progress on Schedule and Operational Control Tools, but Needs to Prioritize Remaining System Requirements
GAO-10-59, Nov 13, 2009

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