Internal controls (31 - 40 of 241 items)
Managing For Results: Executive Branch Should More Fully Implement the GPRA Modernization Act to Address Pressing Governance Challenges
GAO-13-518: Published: Jun 26, 2013. Publicly Released: Jun 26, 2013.
Managing for Results: 2013 Federal Managers Survey on Organizational Performance and Management Issues (GAO-13-519SP, June 2013), an E-supplement to GAO-13-518
GAO-13-519SP: Published: Jun 26, 2013. Publicly Released: Jun 26, 2013.
Inspectors General: USDA Office of Inspector General Resources, Accomplishments, Coverage, and Quality
GAO-13-245: Published: Mar 22, 2013. Publicly Released: Mar 22, 2013.
Forest Service: Continued Work Needed to Address Persistent Management Challenges
GAO-11-423T: Published: Mar 10, 2011. Publicly Released: Mar 10, 2011.
Management Report: Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures
GAO-11-23R: Published: Nov 30, 2010. Publicly Released: Nov 30, 2010.
Recovery Act: FEMA Could Take Steps to Protect Sensitive Port Security Grant Details and Improve Recipient Reporting Instructions
GAO-11-88: Published: Oct 15, 2010. Publicly Released: Nov 16, 2010.
Management Report: Improvements Needed in American Battle Monuments Commission's Internal Controls and Accounting Procedures
GAO-10-596R: Published: Jul 23, 2010. Publicly Released: Jul 23, 2010.
Management Report: Improvements Are Needed in Internal Control Over Financial Reporting for the Troubled Asset Relief Program
GAO-10-743R: Published: Jun 30, 2010. Publicly Released: Jun 30, 2010.
Opportunities to Improve Controls over Department of Defense's Overseas Contingency Operations Cost Reporting
GAO-10-562R: Published: May 27, 2010. Publicly Released: May 27, 2010.
Recovery Act: Clean Water Projects Are Underway, but Procedures May Not Be in Place to Ensure Adequate Oversight
GAO-10-761T: Published: May 26, 2010. Publicly Released: May 26, 2010.