Reports and Testimonies - Browse by topic
Internal controls (21 - 30 of 741 items) in Custom Date Range
Preliminary Observations on SSA Efforts to Detect, Prevent, and Recover Overpayments
Published: Jun 14, 2011. Publicly Released: Jun 14, 2011.
Health Care Fraud and Abuse Control Program:
Improvements Needed in Controls over Reporting Deposits and Expenditures
Published: May 10, 2011. Publicly Released: Jun 9, 2011.
Border Patrol Operations on Federal Lands
Published: Apr 15, 2011. Publicly Released: Apr 15, 2011.
FDA's Premarket Review and Postmarket Safety Efforts
Published: Apr 13, 2011. Publicly Released: Apr 13, 2011.
Electronic Tax Return Filing:
Improvements Can Be Made before Mandate Becomes Fully Implemented
Published: Mar 7, 2011. Publicly Released: Mar 7, 2011.
Intragovernmental Revolving Funds:
NIST's Interagency Agreements and Workload Require Management Attention
Published: Oct 20, 2010. Publicly Released: Oct 20, 2010.
Secure Border Initiative:
DHS Needs to Strengthen Management and Oversight of Its Prime Contractor
Published: Oct 18, 2010. Publicly Released: Oct 18, 2010.
Federal Courthouse Construction:
Better Planning, Oversight, and Courtroom Sharing Needed to Address Future Costs
Published: Sep 29, 2010. Publicly Released: Sep 29, 2010.
USDA's Oversight of Dealers of Random Source Dogs and Cats Would Benefit from Additional Management Information and Analysis
Published: Sep 24, 2010. Publicly Released: Sep 24, 2010.
Securities and Exchange Commission:
Action Needed to Improve Rating Agency Registration Program and Performance-Related Disclosures
Published: Sep 22, 2010. Publicly Released: Sep 22, 2010.