Reports and Testimonies - Browse by topic
Risk management (11 - 20 of 117 items)
Published: Feb 16, 2011. Publicly Released: Feb 16, 2011.
FCC Should Assess the Design of the E-rate Program's Internal Control Structure
Published: Sep 29, 2010. Publicly Released: Oct 29, 2010.
OPM Should Better Monitor Implementation of Privacy-Related Policies and Procedures for Background Investigations
Published: Sep 7, 2010. Publicly Released: Oct 7, 2010.
Sustained Management Attention Needed to Address Long-standing Program Weaknesses
Published: Aug 17, 2010. Publicly Released: Sep 16, 2010.
Contracting Approaches and Oversight Used by Selected Federal Agencies and States
Published: Jul 15, 2010. Publicly Released: Jul 15, 2010.
Vietnam Education Foundation:
Recent Improvements Made in Internal Controls, but Weaknesses Persist
Published: Apr 7, 2010. Publicly Released: May 6, 2010.
Improvements Needed in SEC's Internal Controls and Accounting Procedures
Published: Mar 31, 2010. Publicly Released: Mar 31, 2010.
IRS Quickly Implemented Tax Provisions, but Reporting and Enforcement Improvements Are Needed
Published: Feb 10, 2010. Publicly Released: Feb 10, 2010.
Preliminary Observations on the Implementation of Broadband Programs
Published: Oct 27, 2009. Publicly Released: Oct 27, 2009.
States' and Localities' Current and Planned Uses of Funds While Facing Fiscal Stresses
Published: Sep 10, 2009. Publicly Released: Sep 10, 2009.