Reports and Testimonies - Browse by topic
Internal controls (91 - 100 of 1,092 items)
GAO Mission and Operations:
Fiscal Year 2011 Performance Plan
Published: May 21, 2010. Publicly Released: May 21, 2010.
Vietnam Education Foundation:
Recent Improvements Made in Internal Controls, but Weaknesses Persist
Published: Apr 7, 2010. Publicly Released: May 6, 2010.
Fourteen Ineligible Firms Received $325 Million in Sole-Source and Set-Aside Contracts
Published: Mar 30, 2010. Publicly Released: Apr 29, 2010.
Centers for Medicare and Medicaid Services:
Pervasive Internal Control Weaknesses Hindered Effective Contract Management
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
Published: Apr 14, 2010. Publicly Released: Apr 14, 2010.
Improvements Needed in SEC's Internal Controls and Accounting Procedures
Published: Mar 31, 2010. Publicly Released: Mar 31, 2010.
Food and Drug Administration:
Opportunities Exist to Better Address Management Challenges
Published: Feb 19, 2010. Publicly Released: Mar 23, 2010.
IRS Quickly Implemented Tax Provisions, but Reporting and Enforcement Improvements Are Needed
Published: Feb 10, 2010. Publicly Released: Feb 10, 2010.
Veterans Health Administration:
Inadequate Controls over Miscellaneous Obligations Increase Risk over Procurement Transactions
Published: Dec 16, 2009. Publicly Released: Dec 16, 2009.
Status of States' and Localities' Use of Funds and Efforts to Ensure Accountability
Published: Dec 10, 2009. Publicly Released: Dec 10, 2009.