Reports and Testimonies - Browse by topic
Internal controls (51 - 60 of 153 items)
Major Management Challenges and Program Risks:
Department of Justice
Published: Jan 1, 2001. Publicly Released: Jan 1, 2001.
Federal Accounting and Reporting:
Framework for Assessing the Reliability of Budget Execution Data Is Not Yet Fully Implemented
Published: Oct 6, 2000. Publicly Released: Oct 6, 2000.
Justice and Law Enforcement:
PricewaterhouseCoopers' Review of the Office of National Drug Control Policy
Published: Jun 26, 2000. Publicly Released: Jun 26, 2000.
United States Capitol Police:
1999 Financial Audit Highlights Need to Address Internal Control Weaknesses
Published: May 15, 2000. Publicly Released: May 15, 2000.
Weaknesses in Controls Over Category I Rockets
Published: Apr 13, 2000. Publicly Released: Apr 13, 2000.
Opportunities to Address Risks, Reduce Costs, and Improve Performance
Published: Feb 17, 2000. Publicly Released: Feb 17, 2000.
Rural Utilities Service:
Loan Origination Policies and Procedures for Generation and Transmission Loans
Published: Feb 10, 2000. Publicly Released: Feb 10, 2000.
FBI Accountability for Drugs Used in Special Operations:
Deficiencies Identified and Actions Taken
Published: Dec 2, 1999. Publicly Released: Dec 2, 1999.