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Accounting procedures (31 - 40 of 126 items)

Internal Controls:

Disbursement Processing Controls Need Improvement
AIMD-00-236R:
Published: Aug 7, 2000. Publicly Released: Aug 7, 2000.

Management Letter:

Suggested Improvements in IRS' Accounting Procedures and Internal Controls
AIMD-00-162R:
Published: Jun 14, 2000. Publicly Released: Jun 14, 2000.

Financial Management:

Education Faces Challenges in Achieving Financial Management Reform
T-AIMD-00-106:
Published: Mar 1, 2000. Publicly Released: Mar 1, 2000.

Internal Controls:

DOD Records Retention Practices Hamper Accountability
AIMD/OSI-00-48R:
Published: Feb 4, 2000. Publicly Released: Feb 4, 2000.

DC Courts:

Improvements Needed in Accounting for Escrow and Other Funds
AIMD/OGC-00-6:
Published: Oct 29, 1999. Publicly Released: Oct 29, 1999.

Financial Management:

Financial Audit Results at GSA, EPA, and DOT
T-AIMD-99-301:
Published: Sep 30, 1999. Publicly Released: Sep 30, 1999.

Management Letter:

Suggested Improvements in IRS' Accounting Procedures and Internal Controls
AIMD-99-182R:
Published: Jun 30, 1999. Publicly Released: Jun 30, 1999.

Internal Controls:

Matters Related to Disbursements
AIMD-99-157R:
Published: Jun 3, 1999. Publicly Released: Jun 3, 1999.

Internal Controls:

Matters Regarding Certain Transactions Processed by FMS
AIMD-99-147R:
Published: May 17, 1999. Publicly Released: May 17, 1999.

Independent Counsels:

Expenditures for Independent Counsels Fiske and Starr
AIMD-99-153R:
Published: May 12, 1999. Publicly Released: May 12, 1999.