Internal controls (1 - 10 of 59 items)
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.
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.
Information Technology: Department of Labor Could Further Facilitate Modernization of States' Unemployment Insurance Systems
GAO-12-957: Published: Sep 26, 2012. Publicly Released: Sep 26, 2012.
Business Systems Modernization: Internal Revenue Service's Fiscal Year 2011 Expenditure Plan
GAO-12-26: Published: Oct 6, 2011. Publicly Released: Oct 6, 2011.
Information Technology: HUD's Expenditure Plan Satisfies Statutory Conditions, and Implementation of Management Controls Is Under Way
GAO-11-762: Published: Sep 7, 2011. Publicly Released: Sep 7, 2011.
Department of Labor: Further Management Improvements Needed to Address Information Technology and Financial Controls
GAO-11-157: Published: Mar 16, 2011. Publicly Released: Mar 16, 2011.
Business Systems Modernization: Internal Revenue Service's Fiscal Year 2010 Expenditure Plan
GAO-10-539: Published: May 10, 2010. Publicly Released: May 10, 2010.
Financial Management Systems: DHS Faces Challenges to Successfully Consolidating Its Existing Disparate Systems
GAO-10-76: Published: Dec 4, 2009. Publicly Released: Dec 4, 2009.
Financial Management Systems: DHS Faces Challenges to Successfully Consolidate Its Existing Disparate Systems
GAO-10-210T: Published: Oct 29, 2009. Publicly Released: Oct 29, 2009.
DOD Business Systems Modernization: Navy Implementing a Number of Key Management Controls on Enterprise Resource Planning System, but Improvements Still Needed
GAO-09-841: Published: Sep 15, 2009. Publicly Released: Sep 15, 2009.