Reports and Testimonies - Browse by topic
Internal controls (81 - 90 of 173 items)
Important Activities for Improving Management of Key 2010 Decennial Acquisitions Remain to be Done
Published: Mar 1, 2006. Publicly Released: Mar 1, 2006.
District of Columbia:
Financial and Program Management Improvements Needed for Tuition Assistance Grant Program
Published: Oct 28, 2005. Publicly Released: Oct 28, 2005.
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.