Reports and Testimonies - Browse by topic
Internal controls (1 - 10 of 152 items)
Judicial Survivors' Annuities System Costs for 2008 to 2010
Published: Feb 22, 2013. Publicly Released: Feb 22, 2013.
Intragovernmental Revolving Funds:
NIST's Interagency Agreements and Workload Require Management Attention
Published: Oct 20, 2010. Publicly Released: Oct 20, 2010.
Legal Services Corporation:
Some Progress Made in Addressing Governance and Accountability Weaknesses, But Challenges Remain
Published: Oct 27, 2009. Publicly Released: Oct 27, 2009.
Senate Preservation Fund:
Key Transaction-Related Operating Practices Have Been Established but Additional Practices Are Needed
Published: Jul 28, 2009. Publicly Released: Jul 28, 2009.
American Battle Monuments Commission:
Management Action Needed to Improve Internal Control Procedures
Published: Jun 17, 2009. Publicly Released: Jun 17, 2009.
Securities and Exchange Commission:
Oversight of U.S. Equities Market Clearing Agencies
Published: Feb 26, 2009. Publicly Released: Mar 26, 2009.
DOD's High Risk Areas:
Actions Needed to Reduce Vulnerabilities and Improve Business Outcomes
Published: Mar 12, 2009. Publicly Released: Mar 12, 2009.
Executive Office of the President Fiscal Year 2007 Certificated Expenditures Were Used for Authorized Purposes
Published: Feb 17, 2009. Publicly Released: Feb 17, 2009.
USA Patriot Act:
Better Interagency Coordination and Implementing Guidance for Section 311 Could Improve U.S. Anti-Money Laundering Efforts
Published: Sep 30, 2008. Publicly Released: Oct 30, 2008.
Recent Growth in Leveraged Buyouts Exposed Risks That Warrant Continued Attention
Published: Sep 9, 2008. Publicly Released: Oct 7, 2008.