Internal controls (1 - 10 of 155 items)
Bureau of Land Management: Improvements Needed in Internal Controls over Mining Law Administration Program Funds
GAO-15-562: Published: Jul 23, 2015. Publicly Released: Jul 29, 2015.
Immigration Detention: Additional Actions Needed to Strengthen Management and Oversight of Facility Costs and Standards
GAO-15-153: Published: Oct 10, 2014. Publicly Released: Oct 10, 2014.
Federal Pensions: Judicial Survivors' Annuities System Costs for 2008 to 2010
GAO-13-236: Published: Feb 22, 2013. Publicly Released: Feb 22, 2013.
Intragovernmental Revolving Funds: NIST's Interagency Agreements and Workload Require Management Attention
GAO-11-41: Published: Oct 20, 2010. Publicly Released: Oct 20, 2010.
Legal Services Corporation: Some Progress Made in Addressing Governance and Accountability Weaknesses, But Challenges Remain
GAO-10-194T: 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
GAO-09-89R: Published: Jul 28, 2009. Publicly Released: Jul 28, 2009.
American Battle Monuments Commission: Management Action Needed to Improve Internal Control Procedures
GAO-09-714R: Published: Jun 17, 2009. Publicly Released: Jun 17, 2009.
Securities and Exchange Commission: Oversight of U.S. Equities Market Clearing Agencies
GAO-09-318R: Published: Feb 26, 2009. Publicly Released: Mar 26, 2009.
DOD's High Risk Areas: Actions Needed to Reduce Vulnerabilities and Improve Business Outcomes
GAO-09-460T: Published: Mar 12, 2009. Publicly Released: Mar 12, 2009.
Certificated Expenditures: Executive Office of the President Fiscal Year 2007 Certificated Expenditures Were Used for Authorized Purposes
GAO-09-305: Published: Feb 17, 2009. Publicly Released: Feb 17, 2009.