Reports and Testimonies - Browse by topic
Internal controls (1 - 9 of 9 items) in Past Year
Army Workload and Performance System:
Actions Needed to Complete Assessment of Unnecessary Overlap with Logistics Modernization Program
Published: Feb 28, 2014. Publicly Released: Feb 28, 2014.
DOD Can Better Ensure That Federal Agencies Fully Reimburse for Using Military Aircraft
Published: Feb 27, 2014. Publicly Released: Feb 27, 2014.
Army Brigade Combat Team Inactivations Informed by Analyses, but Actions Needed to Improve Stationing Process
Published: Dec 11, 2013. Publicly Released: Jan 7, 2014.
Actions Are Needed to Improve DOD's Planning for a Complex Catastrophe
Published: Sep 30, 2013. Publicly Released: Nov 20, 2013.
Inconsistencies in DOD's Annual Report Underscore the Need for Overarching Strategic Guidance and Joint Oversight
Published: Sep 26, 2013. Publicly Released: Sep 26, 2013.
DOD Financial Management:
Ineffective Risk Management Could Impair Progress toward Audit-Ready Financial Statements
Published: Aug 2, 2013. Publicly Released: Sep 3, 2013.
Army and Marine Corps Training:
Better Performance and Cost Data Needed to More Fully Assess Simulation-Based Efforts
Published: Aug 22, 2013. Publicly Released: Aug 22, 2013.
Opportunities Exist to Improve Completeness and Usefulness of Quarterly Reports to Congress
Published: Jul 26, 2013. Publicly Released: Jul 26, 2013.
Additional Planning and Oversight Needed to Establish an Enduring Expeditionary Forensic Capability
Published: Jun 27, 2013. Publicly Released: Jun 27, 2013.