Internal controls (21 - 30 of 71 items)
Financial Audit: The Federal Communications Commission's Fiscal Year 2004 Management Representation Letter on Its Financial Statements
GAO-05-608R: Published: Jul 22, 2005. Publicly Released: Jul 22, 2005.
Telecommunications: Application of the Antideficiency Act and Other Fiscal Controls to FCC's E-Rate Program
GAO-05-546T: Published: Apr 11, 2005. Publicly Released: Apr 11, 2005.
Telecommunications: Greater Involvement Needed by FCC in the Management and Oversight of the E-Rate Program
GAO-05-151: Published: Feb 9, 2005. Publicly Released: Mar 16, 2005.
Telecommunications: Concerns Regarding the Structure and FCC's Management of the E-Rate Program
GAO-05-439T: Published: Mar 16, 2005. Publicly Released: Mar 16, 2005.
Interdepartment Radio Advisory Committee: IRAC Representatives Effectively Coordinate Federal Spectrum but Lack Seniority to Advise on Contentious Policy Issues
GAO-04-1028: Published: Sep 30, 2004. Publicly Released: Sep 30, 2004.
Vendor Payments: Inadequate Management Oversight Hampers the Navy's Ability to Effectively Manage Its Telecommunication Program
GAO-04-671: Published: Jun 14, 2004. Publicly Released: Jul 13, 2004.
Defense Management: Installation of Telecommunications Equipment in the Homes of Volunteers
GAO-03-838R: Published: Jun 16, 2003. Publicly Released: Jun 16, 2003.
Telecommunications: FCC Should Include Call Quality in Its Annual Report on Competition in Mobile Phone Services
GAO-03-501: Published: Apr 28, 2003. Publicly Released: May 5, 2003.
Social Security Administration: Agency Must Position Itself Now to Meet Profound Challenges
GAO-02-289T: Published: May 2, 2002. Publicly Released: May 2, 2002.
JFMIP: Acquisition/Financial Systems Interface Requirements (Exposure Draft)
JFMIP-SR-01-03: Published: Nov 30, 2001. Publicly Released: Nov 30, 2001.