Reports and Testimonies - Browse by topic
Internal controls (11 - 20 of 32 items)
USAID Acquisition and Assistance:
Actions Needed to Develop and Implement a Strategic Workforce Plan
Published: Sep 26, 2008. Publicly Released: Sep 26, 2008.
Important Actions Taken and Planned to Further Enhance Diversity
Published: Sep 16, 2008. Publicly Released: Sep 16, 2008.
Federal Agencies Should Better Monitor Their Performance in Enforcing Anti-Discrimination Laws
Published: Aug 11, 2008. Publicly Released: Sep 10, 2008.
Selected Agencies Have Implemented Key Features of Their Senior Executive Performance-Based Pay Systems, but Refinements Are Needed
Published: Jul 22, 2008. Publicly Released: Jul 22, 2008.
Federal Transit Benefits Program:
Ineffective Controls Result in Fraud and Abuse by Federal Workers
Published: Apr 24, 2007. Publicly Released: Apr 24, 2007.
Status of Efforts to Improve Federal Hiring
Published: Jun 7, 2004. Publicly Released: Jun 7, 2004.
Opportunities to Improve Federal Continuity Planning Guidance
Published: Apr 20, 2004. Publicly Released: Apr 20, 2004.
Highlights of a GAO Roundtable:
The Chief Operating Officer Concept: A Potential Strategy To Address Federal Governance Challenges
Published: Oct 4, 2002. Publicly Released: Oct 4, 2002.
National Gambling Impact Study Commission:
Selected Operational Practices
Published: Apr 16, 1999. Publicly Released: Apr 19, 1999.
Employee Travel Claims:
Supervisory Approval of Vouchers
Published: Mar 11, 1997. Publicly Released: Mar 11, 1997.