Reports and Testimonies - Browse by topic
Risk management (31 - 40 of 117 items)
Environmental Protection Agency:
Major Management Challenges
Published: Mar 4, 2009. Publicly Released: Mar 4, 2009.
Published: Jan 22, 2009. Publicly Released: Jan 22, 2009.
Management Improvements Needed on the Department of Homeland Security's Next Generation Information Sharing System
Published: Oct 8, 2008. Publicly Released: Oct 8, 2008.
Governmentwide Purchase Cards:
Actions Needed to Strengthen Internal Controls to Reduce Fraudulent, Improper, and Abusive Purchases
Published: Mar 14, 2008. Publicly Released: Apr 9, 2008.
Legal Services Corporation:
Improved Internal Controls Needed in Grants Management and Oversight
Published: Dec 28, 2007. Publicly Released: Jan 18, 2008.
Centers for Medicare and Medicaid Services:
Internal Control Deficiencies Resulted in Millions of Dollars of Questionable Contract Payments
Published: Nov 15, 2007. Publicly Released: Dec 20, 2007.
Costs and Risks Must be Closely Monitored and Evaluated with Mitigation Plans in Place
Published: Jun 6, 2006. Publicly Released: Jun 6, 2006.
Internal Oversight and Procurement Controls and Processes Need Strengthening
Published: Apr 27, 2006. Publicly Released: Apr 27, 2006.
State's Centrally Billed Foreign Affairs Travel:
Internal Control Breakdowns and Ineffective Oversight Lost Taxpayers Tens of Millions of Dollars
Published: Mar 10, 2006. Publicly Released: Apr 10, 2006.
Small Business Administration:
Improvements Made, but Loan Programs Face Ongoing Management Challenges
Published: Apr 6, 2006. Publicly Released: Apr 6, 2006.