Reports and Testimonies - Browse by topic
Internal controls (21 - 30 of 152 items)
Industry Trends Continue to Challenge the Federal Regulatory Structure
Published: Oct 12, 2007. Publicly Released: Oct 12, 2007.
Special Counsel Expenditures for the Six Months Ended March 31, 2007
Published: Sep 28, 2007. Publicly Released: Sep 28, 2007.
Legal Services Corporation:
Governance and Accountability Practices Need to Be Modernized and Strengthened
Published: Aug 15, 2007. Publicly Released: Sep 17, 2007.
DOD Business Transformation:
Lack of an Integrated Strategy Puts the Army's Asset Visibility System Investments at Risk
Published: Jul 27, 2007. Publicly Released: Jul 27, 2007.
Opportunities to Enhance Independence and Accountability
Published: Jul 11, 2007. Publicly Released: Jul 11, 2007.
Defense Business Transformation:
A Comprehensive Plan, Integrated Efforts, and Sustained Leadership Are Needed to Assure Success
Published: Nov 16, 2006. Publicly Released: Nov 16, 2006.
Federal Bureau of Investigation:
Weak Controls over Trilogy Project Led to Payment of Questionable Contractor Costs and Missing Assets
Published: Feb 28, 2006. Publicly Released: Mar 20, 2006.
The Department of Justice's Fiscal Year 2004 Management Representation Letter on Its Financial Statements
Published: Jul 22, 2005. Publicly Released: Jul 22, 2005.
Armed Forces Institute of Pathology:
Business Plan's Implementation Is Unlikely to Achieve Expected Financial Benefits and Could Reduce Civilian Role
Published: Jun 30, 2005. Publicly Released: Jun 30, 2005.
Medicaid Fraud and Abuse:
CMS's Commitment to Helping States Safeguard Program Dollars Is Limited
Published: Jun 28, 2005. Publicly Released: Jun 28, 2005.