Reports and Testimonies - Browse by topic
Internal controls (81 - 90 of 171 items)
National Aeronautics and Space Administration:
Long-standing Financial Management Challenges Threaten the Agency's Ability to Manage Its Programs
Published: Oct 27, 2005. Publicly Released: Oct 27, 2005.
Management Improvements Needed on Immigration and Customs Enforcement's Infrastructure Modernization Program
Published: Sep 7, 2005. Publicly Released: Sep 7, 2005.
Improvements to Count Correction Efforts Could Produce More Accurate Census Data
Published: Jun 20, 2005. Publicly Released: Jul 20, 2005.
Cooperative Threat Reduction:
DOD Has Improved Its Management and Internal Controls, but Challenges Remain
Published: Jun 30, 2005. Publicly Released: Jun 30, 2005.
Defense Ethics Program:
Opportunities Exist to Strengthen Safeguards for Procurement Integrity
Published: Apr 29, 2005. Publicly Released: Apr 29, 2005.
DOD's High-Risk Areas:
Successful Business Transformation Requires Sound Strategic Planning and Sustained Leadership
Published: Apr 13, 2005. Publicly Released: Apr 13, 2005.
Information for Congress on Performance of Major Programs Can Be More Complete, Timely, and Accessible
Published: Mar 28, 2005. Publicly Released: Mar 28, 2005.
Army National Guard:
Inefficient, Error-Prone Process Results in Travel Reimbursement Problems for Mobilized Soldiers
Published: Mar 16, 2005. Publicly Released: Mar 16, 2005.
Opportunity to Reduce Risks in the Joint Strike Fighter Program with Different Acquisition Strategy
Published: Mar 15, 2005. Publicly Released: Mar 15, 2005.
Opportunities to Improve Pricing of GSA Multiple Award Schedules Contracts
Published: Feb 11, 2005. Publicly Released: Mar 14, 2005.