Reports and Testimonies - Browse by topic

Browse By:
All Topics » Housing » Internal controls
Sort by Results per page Search within "Internal controls"

Internal controls (41 - 50 of 136 items)

Rural Housing Service:

Updated Guidance and Additional Monitoring Needed for Rental Assistance Distribution Process
Published: Sep 13, 2004. Publicly Released: Sep 22, 2004.


Survey of State and Local Offices Administering Section 521 Rental Assistance, an E-supplement to GAO-04-937
Published: Sep 13, 2004. Publicly Released: Sep 13, 2004.

Department of Housing and Urban Development:

Lack of Accountability for Computer Equipment Leaves These Assets Vulnerable to Loss or Misappropriation
Published: Apr 23, 2004. Publicly Released: Apr 23, 2004.

HUD Single-Family and Multifamily Property Programs:

Inadequate Controls Resulted in Questionable Payments and Potential Fraud
Published: Mar 3, 2004. Publicly Released: Apr 2, 2004.

Financial Management:

Information on the Mandated Transfer of HUD's Appropriation Law Function to the Chief Financial Officer
Published: Nov 21, 2003. Publicly Released: Dec 9, 2003.

Rural Housing Service:

Opportunities to Improve Management
Published: Jun 19, 2003. Publicly Released: Jun 19, 2003.

Department of Housing and Urban Development:

Status of Efforts to Implement an Integrated Financial Management System
Published: Apr 9, 2003. Publicly Released: Apr 9, 2003.

Major Management Challenges and Program Risks:

Department of Housing and Urban Development
Published: Jan 1, 2003. Publicly Released: Jan 1, 2003.

Financial Management:

Strategies to Address Improper Payments at HUD, Education, and Other Federal Agencies
Published: Oct 3, 2002. Publicly Released: Oct 3, 2002.

HUD Management:

HUD's High-Risk Program Areas and Management Challenges
Published: Jul 24, 2002. Publicly Released: Jul 24, 2002.