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Internal controls (31 - 40 of 236 items)

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.

Recovery Act:

GAO Mission and Operations:

Fiscal Year 2011 Performance Plan
GAO-10-598SP:
Published: May 21, 2010. Publicly Released: May 21, 2010.

Food and Drug Administration:

Opportunities Exist to Better Address Management Challenges
GAO-10-279:
Published: Feb 19, 2010. Publicly Released: Mar 23, 2010.

Veterans Health Administration:

Inadequate Controls over Miscellaneous Obligations Increase Risk over Procurement Transactions
GAO-10-307T:
Published: Dec 16, 2009. Publicly Released: Dec 16, 2009.

Recovery Act:

Status of States' and Localities' Use of Funds and Efforts to Ensure Accountability
GAO-10-231:
Published: Dec 10, 2009. Publicly Released: Dec 10, 2009.

Recovery Act:

Smithsonian Institution:

Governance and Facilities Reforms Progressing, but Work Remains
GAO-10-297T:
Published: Dec 10, 2009. Publicly Released: Dec 10, 2009.

Recovery Act:

States' Use of Highway and Transit Funds and Efforts to Meet the Act's Requirements
GAO-10-312T:
Published: Dec 10, 2009. Publicly Released: Dec 10, 2009.

Smithsonian Institution:

Implementation of Governance Reforms is Progressing, but Work Remains
GAO-10-190R:
Published: Dec 10, 2009. Publicly Released: Dec 10, 2009.