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Internal controls (31 - 40 of 151 items)

DOD Problem Disbursements

Long-standing Accounting Weaknesses Result in Inaccurate Records and Substantial Write-offs
GAO-05-521, Jun 2, 2005

Federal Bureau of Investigation

Accountability over the HIPAA Funding of Health Care Fraud Investigations Is Inadequate
GAO-05-388, Apr 22, 2005

21st Century Challenges

Reexamining the Base of the Federal Government
GAO-05-352T, Feb 16, 2005

21st Century Challenges

Reexamining the Base of the Federal Government
GAO-05-325SP-CD, Feb 1, 2005

21st Century Challenges

Reexamining the Base of the Federal Government
GAO-05-325SP, Feb 1, 2005

Centers for Disease Control and Prevention

Agency Leadership Taking Steps to Improve Management and Planning, but Challenges Remain
GAO-04-219, Jan 30, 2004

Transportation Research

Actions Needed to Improve Coordination and Evaluation of Research
GAO-03-500, May 1, 2003

Investment Banks

The Role of Firms and Their Analysts with Enron and Global Crossing
GAO-03-511, Mar 17, 2003

Civil Penalties

Agencies Unable to Fully Adjust Penalties for Inflation Under Current Law
GAO-03-409, Mar 14, 2003

Major Management Challenges and Program Risks

Department of Justice
GAO-03-105, Jan 1, 2003
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