Reports and Testimonies - Browse by topic
Internal controls (11 - 20 of 64 items)
Department of the Navy:
Unauthorized Activity Codes Used to Requisition New and Excess DOD Property
Published: Jan 8, 2001. Publicly Released: Feb 7, 2001.
Department of the Army:
Unauthorized Activity Codes Used to Requisition New DOD Property
Published: Dec 6, 2000. Publicly Released: Jan 4, 2001.
Weaknesses in Controls Over Category I Rockets
Published: Apr 13, 2000. Publicly Released: Apr 13, 2000.
DOD T&A System Controls:
Military Leave Records and Approval of Leave Requests
Published: Sep 22, 1999. Publicly Released: Sep 22, 1999.
Civilian Marksmanship Program:
Corporation Needs to Fully Comply With the Law on Sales of Firearms
Published: Jan 12, 1999. Publicly Released: Feb 11, 1999.
OMB's High-Risk Program:
Comments on the Status Reported in the President's Fiscal Year 1995 Budget
Published: Sep 20, 1994. Publicly Released: Oct 24, 1994.
Navy Inspectors General:
Investigations of Complaints and Inspection Practices Need Strengthening
Published: Aug 24, 1994. Publicly Released: Sep 8, 1994.
DOD 'M' Accounts
Published: Feb 24, 1994. Publicly Released: Feb 24, 1994.
NATO Nuclear Bases:
U.S. Should Seek Needs Reassessment and Increased Alliance Contributions
Published: Dec 23, 1993. Publicly Released: Dec 23, 1993.
U.S. Army and Marine Corps:
Allegations of Contracting Irregularities and Conflicts of Interest
Published: Nov 23, 1993. Publicly Released: Nov 23, 1993.