Reports and Testimonies - Browse by topic
Internal controls (1 - 10 of 13 items) in Past Year
International Food Aid:
Prepositioning Speeds Delivery of Emergency Aid, but Additional Monitoring of Time Frames and Costs Is Needed
Published: Mar 5, 2014. Publicly Released: Mar 5, 2014.
State and USAID Made Progress Assessing and Implementing Changes, but Further Actions Needed
Published: Feb 14, 2014. Publicly Released: Feb 14, 2014.
Compacts of Free Association:
Actions Needed to Improve Oversight and Accountability of U.S. Assistance to Micronesia and the Marshall Islands
Published: Jan 7, 2014. Publicly Released: Jan 7, 2014.
DHS Should Take Action to Better Ensure Resources Abroad Align with Priorities
Published: Sep 25, 2013. Publicly Released: Oct 25, 2013.
Additional Guidance, Monitoring, and Training Could Improve Implementation of the Leahy Laws
Published: Sep 25, 2013. Publicly Released: Sep 25, 2013.
CBP Action Needed to Improve Wait Time Data and Measure Outcomes of Trade Facilitation Efforts
Published: Jul 24, 2013. Publicly Released: Jul 24, 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.
Millennium Challenge Corporation:
Review of Compact Records and Information Management Program
Published: Jun 20, 2013. Publicly Released: Jun 20, 2013.
Recent Growth Underscores Need for Improved Risk Management and Reporting
Published: Jun 13, 2013. Publicly Released: Jun 13, 2013.
President's Emergency Plan For AIDS Relief:
Drug Supply Chains Are Stronger, but More Steps Are Needed to Reduce Risks
Published: Apr 26, 2013. Publicly Released: May 28, 2013.