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Internal controls (61 - 70 of 147 items)

Telecommunications

FCC Needs to Improve Performance Management and Strengthen Oversight of the High-Cost Program
GAO-08-633, Jun 13, 2008

Federal Records

National Archives and Selected Agencies Need to Strengthen E-Mail Management
GAO-08-742, Jun 13, 2008

Management Report

Improvements Needed in IRS's Internal Controls
GAO-08-368R, Jun 4, 2008

Governmentwide Purchase Cards

Actions Needed to Strengthen Internal Controls to Reduce Fraudulent, Improper, and Abusive Purchases
GAO-08-333, Mar 14, 2008

Legal Services Corporation

Improved Internal Controls Needed in Grants Management and Oversight
GAO-08-37, Dec 28, 2007

Centers for Medicare and Medicaid Services

Internal Control Deficiencies Resulted in Millions of Dollars of Questionable Contract Payments
GAO-08-54, Nov 15, 2007

Toxic Chemical Releases

Survey of State Toxics Release Inventory Coordinators (GAO-08-129SP), an E-supplement to GAO-08-128
GAO-08-129SP, Nov 30, 2007

District of Columbia Opportunity Scholarship Program

Additional Policies and Procedures Would Improve Internal Controls and Program Operations
GAO-08-9, 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
GAO-08-132T, Oct 16, 2007

Securities and Exchange Commission

Additional Actions Needed to Ensure Planned Improvements Address Limitations in Enforcement Division Operations
GAO-07-830, Aug 15, 2007

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