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Federal agency accounting systems (1 - 10 of 136 items)

Financial Management

Department of Homeland Security Faces Significant Financial Management Challenges
GAO-04-774, Jul 19, 2004

Internal Controls

Federal Disbursement Controls Can Be Strengthened
GAO-01-910R, Aug 13, 2001

Government Operations

Internal Control Management and Evaluation Tool (Supersedes GAO-01-131G)
GAO-01-1008G, Aug 1, 2001

General Services Administration

Unauthorized Activity Codes Used to Requisition New and Excess Government Property
GAO-01-221R, Jan 8, 2001

Government Operations

Concerns Raised About Use of Unreconciled Activity Codes to Requisition New and Excess Government Property
GAO-01-86R, Dec 6, 2000

Government Operations

Determining Performance and Accountability Challenges and High Risks
GAO-01-159SP, Nov 1, 2000

Financial Management

Census Monitoring Board Disbursements, Internal Control Weaknesses, and Other Matters
AIMD-00-317, Sep 29, 2000

Internal Controls

Disbursement Processing Controls Need Improvement
AIMD-00-236R, Aug 7, 2000

Government Operations

Determining Performance and Accountability Challenges and High Risks (Exposure Draft)
OCG-00-12, Aug 1, 2000

Management Letter

Suggested Improvements in IRS' Accounting Procedures and Internal Controls
AIMD-00-162R, Jun 14, 2000

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