Accounting procedures (41 - 50 of 128 items)
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.
District of Columbia: Presentation of the Authority's Financial Information for Fiscal Years 1997 and 1996
AIMD-99-22: Published: Dec 2, 1998. Publicly Released: Dec 2, 1998.
Excise Taxes: Internal Control Weaknesses Affect Accuracy of Distributions to the Trust Funds
AIMD-99-17: Published: Nov 9, 1998. Publicly Released: Nov 9, 1998.
Management Letter: IRS' Accounting Procedures and Internal Controls
AIMD-98-211R: Published: Sep 2, 1998. Publicly Released: Sep 2, 1998.
Congressional Award Foundation: Continuing Attention Needed to Improve Internal Controls
AIMD-98-229R: Published: Jul 31, 1998. Publicly Released: Jul 31, 1998.
Internal Controls: Issues Regarding Certain Transactions Processed by FMS
AIMD-98-188R: Published: Jun 17, 1998. Publicly Released: Jun 17, 1998.
Internal Control: Essential for Safeguarding Assets, Compliance With Laws and Regulations, and Reliable Financial Reporting
T-AIMD-98-125: Published: Apr 1, 1998. Publicly Released: Apr 1, 1998.
Kennedy Center: Preventing Audit Duplication and Developing Facility Management Capability
T-GGD-98-86: Published: Mar 25, 1998. Publicly Released: Mar 25, 1998.
Federal Reserve Banks: Internal Controls Over Cash at Atlanta, Los Angeles, and Philadelphia Banks
AIMD-97-127: Published: Aug 28, 1997. Publicly Released: Aug 28, 1997.