Internal Control Management and Evaluation Tool (Supersedes GAO-01-131G)
GAO-01-1008G: Published: Aug 1, 2001. Publicly Released: Aug 1, 2001.
Additional Materials:
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This publication superseded GAO-01-131G, Internal Control Management and Evaluation Tool: Exposure Draft, February 2001. This guide is intended to assist agencies maintain or implement effective internal controls and, when needed, to help determine what, where, and how improvements can be implemented.
Mar 29, 2019
Patient-Centered Outcomes Research Institute:
Review of the Audit of the Financial Statements for Fiscal Year 2018GAO-19-413R: Published: Mar 29, 2019. Publicly Released: Mar 29, 2019.
Mar 28, 2019
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Financial Audit:
Fiscal Years 2018 and 2017 Consolidated Financial Statements of the U.S. GovernmentGAO-19-294R: Published: Mar 28, 2019. Publicly Released: Mar 28, 2019.
Mar 26, 2019
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Management Report:
Areas for Improvement in the Federal Reserve Banks' Information System ControlsGAO-19-304R: Published: Mar 26, 2019. Publicly Released: Mar 26, 2019. -
Management Report:
Improvements Needed in the Bureau of the Fiscal Service's Information System ControlsGAO-19-302R: Published: Mar 26, 2019. Publicly Released: Mar 26, 2019.
Feb 14, 2019
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Financial Audit:
Federal Deposit Insurance Corporation Funds' 2018 and 2017 Financial StatementsGAO-19-295R: Published: Feb 14, 2019. Publicly Released: Feb 14, 2019.
Jan 31, 2019
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National Nuclear Security Administration:
Additional Actions Needed to Collect Common Financial DataGAO-19-101: Published: Jan 31, 2019. Publicly Released: Jan 31, 2019.
Jan 10, 2019
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Improper Payments:
Selected Agencies Need Improvements in Their Assessments to Better Determine and Document Risk SusceptibilityGAO-19-112: Published: Jan 10, 2019. Publicly Released: Jan 10, 2019.
Dec 7, 2018
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Improper Payments:
Additional Guidance Needed to Improve Oversight of Agencies with Noncompliant ProgramsGAO-19-14: Published: Dec 7, 2018. Publicly Released: Dec 7, 2018. -
Treasury Judgment Fund:
Transparency and Reliability Needed in Reporting Fund Balances and ActivitiesGAO-19-44: Published: Dec 7, 2018. Publicly Released: Dec 7, 2018.
Nov 15, 2018
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Financial Audit:
Bureau of Consumer Financial Protection's Fiscal Years 2018 and 2017 Financial StatementsGAO-19-184R: Published: Nov 15, 2018. Publicly Released: Nov 15, 2018.
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