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Internal controls (31 - 40 of 231 items)

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.

Contract Management:

Extent of Federal Spending under Cost-Reimbursement Contracts Unclear and Key Controls Not Always Used
GAO-09-921:
Published: Sep 30, 2009. Publicly Released: Oct 30, 2009.

Human Capital:

Results-Oriented Management:

Strengthening Key Practices at FEMA and Interior Could Promote Greater Use of Performance Information
GAO-09-676:
Published: Aug 17, 2009. Publicly Released: Sep 24, 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.