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Internal controls (31 - 40 of 218 items)

Recovery Act:

Defense Contracting Integrity:

Opportunities Exist to Improve DOD's Oversight of Contractor Ethics Programs
GAO-09-591:
Published: Sep 22, 2009. Publicly Released: Sep 22, 2009.

Defense Contracting Integrity:

Survey on Contractor Ethics Programs (GAO-09-646SP, September 2009), an E-supplement to GAO-09-591
GAO-09-646SP:
Published: Sep 22, 2009. Publicly Released: Sep 22, 2009.

Management Report:

Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-09-943R:
Published: Sep 15, 2009. Publicly Released: Sep 15, 2009.

Recovery Act:

States' and Localities' Current and Planned Uses of Funds While Facing Fiscal Stresses
GAO-09-908T:
Published: Sep 10, 2009. Publicly Released: Sep 10, 2009.

Recovery Act:

States' Use of Highway Infrastructure Funds and Compliance with the Act's Requirements
GAO-09-926T:
Published: Jul 31, 2009. Publicly Released: Jul 31, 2009.

Electronic Records Archive:

The National Archives and Records Administration's Fiscal Year 2009 Expenditure Plan
GAO-09-733:
Published: Jul 24, 2009. Publicly Released: Jul 24, 2009.

Federal Real Property:

An Update on High Risk Issues
GAO-09-801T:
Published: Jul 15, 2009. Publicly Released: Jul 15, 2009.

Recovery Act:

States' and Localities' Current and Planned Uses of Funds While Facing Fiscal Stresses (Appendixes)
GAO-09-830SP:
Published: Jul 8, 2009. Publicly Released: Jul 8, 2009.

Recovery Act:

States' and Localities' Current and Planned Uses of Funds While Facing Fiscal Stresses
GAO-09-831T:
Published: Jul 8, 2009. Publicly Released: Jul 8, 2009.