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Internal controls (21 - 30 of 227 items)

Recovery Act

Clean Water Projects Are Underway, but Procedures May Not Be in Place to Ensure Adequate Oversight
GAO-10-761T, May 26, 2010

Recovery Act

States' and Localities' Uses of Funds and Actions Needed to Address Implementation Challenges and Bolster Accountability
GAO-10-604, May 26, 2010

GAO Mission and Operations

Fiscal Year 2011 Performance Plan
GAO-10-598SP, May 21, 2010

Food and Drug Administration

Opportunities Exist to Better Address Management Challenges
GAO-10-279, Feb 19, 2010

Veterans Health Administration

Inadequate Controls over Miscellaneous Obligations Increase Risk over Procurement Transactions
GAO-10-307T, Dec 16, 2009

Recovery Act

Status of States' and Localities' Use of Funds and Efforts to Ensure Accountability
GAO-10-231, Dec 10, 2009

Recovery Act

Status of States' and Localities' Use of Funds and Efforts to Ensure Accountability, an E-supplement to GAO-10-231 (Appendixes)
GAO-10-232SP, Dec 10, 2009

Smithsonian Institution

Governance and Facilities Reforms Progressing, but Work Remains
GAO-10-297T, Dec 10, 2009

Recovery Act

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

Smithsonian Institution

Implementation of Governance Reforms is Progressing, but Work Remains
GAO-10-190R, Dec 10, 2009

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