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Internal controls (61 - 70 of 160 items)

Federal Accounting and Reporting

Framework for Assessing the Reliability of Budget Execution Data Is Not Yet Fully Implemented
GAO-01-43, Oct 6, 2000

Financial Audit

Independent and Special Counsel Expenditures for the Six Months Ended March 31, 2000
AIMD-00-310, Sep 29, 2000

Conventional Arms Transfers

U.S. Efforts to Control the Availability of Small Arms and Light Weapons
NSIAD-00-141, Jul 18, 2000

United States Capitol Police

1999 Financial Audit Highlights Need to Address Internal Control Weaknesses
AIMD-00-153, May 15, 2000

District of Columbia

Issues Related to the Youngstown Prison Report and Lorton Closure Process
GGD-00-86, Apr 7, 2000

DOD Inventory

Weaknesses in Controls Over Category I Rockets
AIMD-00-62R, Apr 13, 2000

Medicare

Concerns About HCFA's Efforts to Prevent Fraud by Third-Party Billers
T-HEHS-00-93, Apr 6, 2000

Financial Audit

Independent Counsel Expenditures for the Six Months Ended September 30, 1999
AIMD-00-120, Mar 31, 2000

HUD Reform Act

Information on the Department's Response to the Act's Requirements
RCED-00-91, Mar 27, 2000

Chief Information Officers

Implementing Effective CIO Organizations
T-AIMD-00-128, Mar 24, 2000
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