Internal controls (61 - 70 of 151 items)
U.S. Postal Service: USPS Has Taken Steps to Strengthen Network Realignment Planning and Accountability and Improve Communication
GAO-08-1022T: Published: Jul 24, 2008. Publicly Released: Jul 24, 2008.
Government Performance: 2007 Federal Managers Survey on Performance and Management Issues: (GAO-08-1036SP, July 2008), an E-supplement to GAO-08-1026T
GAO-08-1036SP: Published: Jul 24, 2008. Publicly Released: Jul 24, 2008.
Telecommunications: FCC Needs to Improve Performance Management and Strengthen Oversight of the High-Cost Program
GAO-08-633: Published: Jun 13, 2008. Publicly Released: Jul 10, 2008.
Federal Records: National Archives and Selected Agencies Need to Strengthen E-Mail Management
GAO-08-742: Published: Jun 13, 2008. Publicly Released: Jul 8, 2008.
Governmentwide Purchase Cards: Actions Needed to Strengthen Internal Controls to Reduce Fraudulent, Improper, and Abusive Purchases
GAO-08-333: Published: Mar 14, 2008. Publicly Released: Apr 9, 2008.
Surface Transportation: Restructured Federal Approach Needed for More Focused, Performance-Based, and Sustainable Programs
GAO-08-400: Published: Mar 6, 2008. Publicly Released: Mar 6, 2008.
Legal Services Corporation: Improved Internal Controls Needed in Grants Management and Oversight
GAO-08-37: 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
GAO-08-54: 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
GAO-08-129SP: 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
GAO-08-9: Published: Nov 1, 2007. Publicly Released: Nov 1, 2007.