Internal controls (81 - 90 of 183 items)
District of Columbia Opportunity Scholarship Program: Additional Policies and Procedures Would Improve Internal Controls and Program Operations
GAO-08-9: Published: Nov 1, 2007. Publicly Released: Nov 1, 2007.
Office of Personnel Management: Opportunities Exist to Build on Recent Progress in Internal Human Capital Capacity
GAO-08-11: Published: Oct 31, 2007. Publicly Released: Oct 31, 2007.
Defense Business Transformation: A Full-time Chief Management Officer with a Term Appointment Is Needed at DOD to Maintain Continuity of Effort and Achieve Sustainable Success
GAO-08-132T: Published: Oct 16, 2007. Publicly Released: Oct 16, 2007.
Human Capital: DOD Needs Better Internal Controls and Visibility over Costs for Implementing Its National Security Personnel System
GAO-07-851: Published: Jul 16, 2007. Publicly Released: Jul 16, 2007.
U.S. Postal Service: Postal Reform Law Provides Opportunities to Address Postal Challenges
GAO-07-685T: Published: Apr 19, 2007. Publicly Released: Apr 19, 2007.
Homeland Security: US-VISIT Program Faces Operational, Technological, and Management Challenges
GAO-07-632T: Published: Mar 20, 2007. Publicly Released: Mar 20, 2007.
Homeland Security: US-VISIT Has Not Fully Met Expectations and Longstanding Program Management Challenges Need to Be Addressed
GAO-07-499T: Published: Feb 16, 2007. Publicly Released: Feb 16, 2007.
President's Management Agenda: Review of OMB's Improved Financial Performance Scorecard Process
GAO-07-95: Published: Nov 16, 2006. Publicly Released: Nov 16, 2006.
State's Centrally Billed Foreign Affairs Travel: Internal Control Breakdowns and Ineffective Oversight Lost Taxpayers Tens of Millions of Dollars
GAO-06-298: Published: Mar 10, 2006. Publicly Released: Apr 10, 2006.
Corps of Engineers: Observations on Planning and Project Management Processes for the Civil Works Program
GAO-06-529T: Published: Mar 15, 2006. Publicly Released: Mar 15, 2006.