Reports and Testimonies - Browse by topic
Internal controls (121 - 130 of 741 items)
Department of Energy, Office of Worker Advocacy:
Deficient Controls Led to Millions of Dollars in Improper and Questionable Payments to Contractors
Published: May 31, 2006. Publicly Released: Jun 27, 2006.
Weaknesses Hinder Employment Verification and Worksite Enforcement Efforts
Published: Jun 19, 2006. Publicly Released: Jun 19, 2006.
Responses to Posthearing Questions
Published: Jun 9, 2006. Publicly Released: Jun 9, 2006.
Preventing and Responding to Improper Disclosures of Personal Information
Published: Jun 8, 2006. Publicly Released: Jun 8, 2006.
Expanded Use of Key Dissemination Practices Would Further Safeguard the Integrity of Federal Statistical Data
Published: May 31, 2006. Publicly Released: Jun 5, 2006.
Social Security Administration:
Additional Actions Needed to Prevent Improper Benefit Payments under Social Security Protection Act
Published: Apr 28, 2006. Publicly Released: May 30, 2006.
Consideration of Key Principles Needed in Addressing Implementation for Smaller Public Companies
Published: Apr 13, 2006. Publicly Released: May 8, 2006.
Federal Bureau of Investigation:
Weak Controls over Trilogy Project Led to Payment of Questionable Contractor Costs and Missing Assets
Published: May 2, 2006. Publicly Released: May 2, 2006.
Comprehensive Policies and Procedures Are Needed to Ensure Appropriate Use of and Accountability for International Assistance
Published: Apr 6, 2006. Publicly Released: Apr 6, 2006.
Independent and Special Counsel Expenditures for the Six Months Ended September 30, 2005
Published: Mar 31, 2006. Publicly Released: Mar 31, 2006.