Internal controls (41 - 50 of 139 items)
Financial Audit: The Department of Housing and Urban Development's Fiscal Year 2004 Management Representation Letter on Its Financial Statements
GAO-05-598R: Published: Jul 22, 2005. Publicly Released: Jul 22, 2005.
HUD Rental Assistance: Progress and Challenges in Measuring and Reducing Improper Rent Subsidies
GAO-05-224: Published: Feb 18, 2005. Publicly Released: Mar 21, 2005.
Rural Housing Service: Overview of Program Issues
GAO-05-382T: Published: Mar 10, 2005. Publicly Released: Mar 10, 2005.
Rural Housing Service: Updated Guidance and Additional Monitoring Needed for Rental Assistance Distribution Process
GAO-04-937: 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
GAO-04-978SP: 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
GAO-04-520R: 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
GAO-04-390: 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
GAO-04-272R: Published: Nov 21, 2003. Publicly Released: Dec 9, 2003.
Rural Housing Service: Opportunities to Improve Management
GAO-03-911T: 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
GAO-03-447R: Published: Apr 9, 2003. Publicly Released: Apr 9, 2003.