Internal controls (1 - 10 of 97 items)
DOD Business Systems Modernization: Additional Action Needed to Achieve Intended Outcomes
GAO-15-627: Published: Jul 16, 2015. Publicly Released: Jul 16, 2015.
Cybersecurity: Recent Data Breaches Illustrate Need for Strong Controls across Federal Agencies
GAO-15-725T: Published: Jun 24, 2015. Publicly Released: Jun 24, 2015.
DHS IT Contracting: Steps Taken to Enhance EAGLE II Small Business Opportunities, but Better Assessment Data Needed
GAO-15-551: Published: Jun 24, 2015. Publicly Released: Jun 24, 2015.
Farm Program Modernization: Farm Service Agency Needs to Demonstrate the Capacity to Manage IT Initiatives
GAO-15-506: Published: Jun 18, 2015. Publicly Released: Jun 18, 2015.
Federal Software Licenses: Most Agencies Have Reported Planned Actions to Address Our Prior Recommendations on Software License Management
GAO-14-835R: Published: Sep 23, 2014. Publicly Released: Sep 23, 2014.
Federal Software Licenses: Better Management Needed to Achieve Significant Savings Government-Wide
GAO-14-413: Published: May 22, 2014. Publicly Released: May 22, 2014.
Information Technology: SSA Needs to Address Limitations in Management Controls and Human Capital Planning to Support Modernization Efforts
GAO-14-308: Published: May 8, 2014. Publicly Released: May 8, 2014.
Information Technology: HUD's Expenditure Plan Satisfied Statutory Conditions; Sustained Controls and Modernization Approach Needed
GAO-14-283: Published: Feb 12, 2014. Publicly Released: Feb 12, 2014.
Border Security: DHS Needs to Strengthen Its Efforts to Modernize Key Enforcement Systems
GAO-14-342T: Published: Feb 6, 2014. Publicly Released: Feb 6, 2014.
IT Dashboard: Agencies Are Managing Investment Risk, but Related Ratings Need to Be More Accurate and Available
GAO-14-64: Published: Dec 12, 2013. Publicly Released: Jan 13, 2014.