Reports and Testimonies - Browse by topic
Internal controls (1 - 10 of 92 items) in Custom Date Range
Federal Software Licenses:
Better Management Needed to Achieve Significant Savings Government-Wide
Published: May 22, 2014. Publicly Released: May 22, 2014.
SSA Needs to Address Limitations in Management Controls and Human Capital Planning to Support Modernization Efforts
Published: May 8, 2014. Publicly Released: May 8, 2014.
HUD's Expenditure Plan Satisfied Statutory Conditions; Sustained Controls and Modernization Approach Needed
Published: Feb 12, 2014. Publicly Released: Feb 12, 2014.
DHS Needs to Strengthen Its Efforts to Modernize Key Enforcement Systems
Published: Feb 6, 2014. Publicly Released: Feb 6, 2014.
Agencies Are Managing Investment Risk, but Related Ratings Need to Be More Accurate and Available
Published: Dec 12, 2013. Publicly Released: Jan 13, 2014.
Department of Labor Could Further Facilitate Modernization of States' Unemployment Insurance Systems
Published: Sep 26, 2012. Publicly Released: Sep 26, 2012.
DHS Needs to Improve Executive Oversight of Systems Supporting Counterterrorism
Published: Sep 7, 2011. Publicly Released: Oct 7, 2011.
Federal Bureau of Investigation:
Actions Taken to Address Most Procurement Recommendations
Published: Sep 6, 2011. Publicly Released: Oct 6, 2011.
HUD's Expenditure Plan Satisfies Statutory Conditions, and Implementation of Management Controls Is Under Way
Published: Sep 7, 2011. Publicly Released: Sep 7, 2011.
State Has Taken Steps to Implement a Continuous Monitoring Application, but Key Challenges Remain
Published: Jul 8, 2011. Publicly Released: Aug 8, 2011.