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Internal controls (21 - 30 of 151 items)

Financial Audit

Special Counsel Expenditures for the Six Months Ended March 31, 2007
GAO-07-1205, Sep 28, 2007

Legal Services Corporation

Governance and Accountability Practices Need to Be Modernized and Strengthened
GAO-07-993, Aug 15, 2007

DOD Business Transformation

Lack of an Integrated Strategy Puts the Army's Asset Visibility System Investments at Risk
GAO-07-860, Jul 27, 2007

Inspectors General

Opportunities to Enhance Independence and Accountability
GAO-07-1089T, Jul 11, 2007

Defense Business Transformation

A Comprehensive Plan, Integrated Efforts, and Sustained Leadership Are Needed to Assure Success
GAO-07-229T, Nov 16, 2006

Federal Bureau of Investigation

Weak Controls over Trilogy Project Led to Payment of Questionable Contractor Costs and Missing Assets
GAO-06-306, Feb 28, 2006

Financial Audit

The Department of Justice's Fiscal Year 2004 Management Representation Letter on Its Financial Statements
GAO-05-602R, Jul 22, 2005

Armed Forces Institute of Pathology

Business Plan's Implementation Is Unlikely to Achieve Expected Financial Benefits and Could Reduce Civilian Role
GAO-05-615, Jun 30, 2005

Medicaid Fraud and Abuse

CMS's Commitment to Helping States Safeguard Program Dollars Is Limited
GAO-05-855T, Jun 28, 2005

DOD Excess Property

Management Control Breakdowns Result in Substantial Waste and Inefficiency
GAO-05-277, May 13, 2005

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