Internal controls (81 - 90 of 164 items)
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.
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.
Securities and Exchange Commission: Additional Actions Needed to Ensure Planned Improvements Address Limitations in Enforcement Division Operations
GAO-07-830: Published: Aug 15, 2007. Publicly Released: Sep 17, 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.
Homeland Security: US-VISIT Program Faces Operational, Technological, and Management Challenges
GAO-07-632T: Published: Mar 20, 2007. Publicly Released: Mar 20, 2007.
Architect of the Capitol: Committed, Sustained Leadership Needed to Continue Progress
GAO-07-407: Published: Feb 28, 2007. Publicly Released: Feb 28, 2007.
Department of the Interior: Major Management Challenges
GAO-07-502T: Published: Feb 16, 2007. Publicly Released: Feb 16, 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.