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Internal controls (61 - 70 of 1,096 items)

District of Columbia Public Education

Agencies Have Enhanced Internal Controls Over Federal Payments for School Improvement, But More Consistent Monitoring Needed
GAO-11-16, Nov 18, 2010

Recovery Act

FEMA Could Take Steps to Protect Sensitive Port Security Grant Details and Improve Recipient Reporting Instructions
GAO-11-88, Oct 15, 2010

Telecommunications

FCC Should Assess the Design of the E-rate Program's Internal Control Structure
GAO-10-908, Sep 29, 2010

Managing For Results

Opportunities to Strengthen Agencies' Customer Service Efforts
GAO-11-44, Oct 27, 2010

Information Security

National Archives and Records Administration Needs to Implement Key Program Elements and Controls
GAO-11-20, Oct 21, 2010

Privacy

OPM Should Better Monitor Implementation of Privacy-Related Policies and Procedures for Background Investigations
GAO-10-849, Sep 7, 2010

Federal Courthouse Construction

Better Planning, Oversight, and Courtroom Sharing Needed to Address Future Costs
GAO-10-1068T, Sep 29, 2010

U.S. Patent and Trademark Office

Performance Management Processes
GAO-10-946R, Sep 24, 2010

National Institutes of Health

Awarding Process, Awarding Criteria, and Characteristics of Extramural Grants Made with Recovery Act Funding
GAO-10-848, Aug 6, 2010

Whistleblower Protection

Sustained Management Attention Needed to Address Long-standing Program Weaknesses
GAO-10-722, Aug 17, 2010

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