Internal controls (1 - 10 of 161 items) in Custom Date Range
Federal Agencies Can Better Support State Efforts to Prevent and Respond to Sexual Abuse by School Personnel
Published: Jan 27, 2014. Publicly Released: Jan 30, 2014.
ICE Could Better Inform Offenders It Supervises of Registration Responsibilities and Notify Jurisdictions when Offenders Are Removed
Published: Sep 12, 2013. Publicly Released: Sep 12, 2013.
DOJ Could Enhance Oversight to Help Ensure That Law Enforcement Agencies Report Cases in a Timely Manner
Published: Jun 21, 2011. Publicly Released: Jul 25, 2011.
Gold Reserve Transparency Act of 2011
Published: Jun 23, 2011. Publicly Released: Jun 23, 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.
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.
DOD Needs to Improve Its Performance Measurement System to Better Manage and Oversee Its Counternarcotics Activities
Published: Jul 21, 2010. Publicly Released: Jul 21, 2010.
Food and Drug Administration:
Improved Monitoring and Development of Performance Measures Needed to Strengthen Oversight of Criminal and Misconduct Investigations
Published: Jan 29, 2010. Publicly Released: Mar 4, 2010.
DOJ Has Taken Steps to Better Track Its Use of Deferred and Non-Prosecution Agreements, but Should Evaluate Effectiveness
Published: Dec 18, 2009. Publicly Released: Jan 8, 2010.
DOJ's Civil Rights Division:
Opportunities Exist to Improve Its Case Management System and Better Meet Its Reporting Needs
Published: Sep 30, 2009. Publicly Released: Dec 3, 2009.