Reports and Testimonies - Browse by topic
Internal controls (1 - 10 of 41 items)
Health Resources and Services Administration:
Review of Internal Communication Mechanisms, Staffing, and Use of Contracts
Published: Dec 3, 2013. Publicly Released: Jan 2, 2014.
Opportunities Exist to Strengthen Performance Management Pilot
Published: Sep 12, 2013. Publicly Released: Nov 14, 2013.
Foreign Affairs Management:
State Department Has Strengthened Foreign Service Promotion Process Internal Controls, but Documentation Gaps Remain
Published: Jul 18, 2013. Publicly Released: Jul 18, 2013.
Federal Housing Administration:
Improvements Needed in Risk Assessment and Human Capital Management
Published: Nov 7, 2011. Publicly Released: Nov 7, 2011.
Opportunities Exist for DOD to Enhance Its Approach for Determining Civilian Senior Leader Workforce Needs
Published: Nov 4, 2010. Publicly Released: Nov 4, 2010.
National Transportation Safety Board:
Reauthorization Provides an Opportunity to Focus on Implementing Leading Management Practices and Addressing Human Capital and Training Center Issues
Published: Oct 29, 2009. Publicly Released: Oct 29, 2009.
Monitoring of Safeguards and Addressing Employee Perceptions Are Key to Implementing a Civilian Performance Management System in DOD
Published: Oct 28, 2009. Publicly Released: Oct 28, 2009.
Transportation Security Administration:
TSA Executive Attrition Has Declined, but Better Information Is Needed on Reasons for Leaving and Executive Hiring Process
Published: Oct 9, 2009. Publicly Released: Oct 9, 2009.
Human Capital Interim Strategic Plan:
Fiscal Years 2010-2012
Published: Sep 28, 2009. Publicly Released: Sep 28, 2009.
Improved Implementation of Safeguards and an Action Plan to Address Employee Concerns Could Increase Employee Acceptance of the National Security Personnel System
Published: Apr 1, 2009. Publicly Released: Apr 1, 2009.