Reports and Testimonies - Browse by topic
Internal controls (61 - 70 of 146 items)
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.
Toxic Chemical Releases:
Survey of State Toxics Release Inventory Coordinators (GAO-08-129SP), an E-supplement to GAO-08-128
Published: Nov 30, 2007. Publicly Released: Dec 12, 2007.
District of Columbia Opportunity Scholarship Program:
Additional Policies and Procedures Would Improve Internal Controls and Program Operations
Published: Nov 1, 2007. Publicly Released: Nov 1, 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
Published: Oct 16, 2007. Publicly Released: Oct 16, 2007.
Securities and Exchange Commission:
Additional Actions Needed to Ensure Planned Improvements Address Limitations in Enforcement Division Operations
Published: Aug 15, 2007. Publicly Released: Sep 17, 2007.
DOD Needs Better Internal Controls and Visibility over Costs for Implementing Its National Security Personnel System
Published: Jul 16, 2007. Publicly Released: Jul 16, 2007.
US-VISIT Program Faces Operational, Technological, and Management Challenges
Published: Mar 20, 2007. Publicly Released: Mar 20, 2007.
Architect of the Capitol:
Committed, Sustained Leadership Needed to Continue Progress
Published: Feb 28, 2007. Publicly Released: Feb 28, 2007.