Internal Control Management and Evaluation Tool (Supersedes GAO-01-131G)
GAO-01-1008G: Published: Aug 1, 2001. Publicly Released: Aug 1, 2001.
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This publication superseded GAO-01-131G, Internal Control Management and Evaluation Tool: Exposure Draft, February 2001.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.
Oct 2, 2019
Head Start:
Action Needed to Enhance Program Oversight and Mitigate Significant Fraud and Improper Payment RisksGAO-19-519: Published: Sep 13, 2019. Publicly Released: Oct 2, 2019.
Sep 4, 2019
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Management Report:
Improvements Needed in Controls over the Processes Used to Prepare the U.S. Consolidated Financial StatementsGAO-19-624: Published: Sep 4, 2019. Publicly Released: Sep 4, 2019.
Aug 15, 2019
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Defense Travel:
DOD Should Strengthen Its Ongoing Actions to Reduce Improper Travel PaymentsGAO-19-530: Published: Aug 15, 2019. Publicly Released: Aug 15, 2019.
Jul 24, 2019
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Civil Monetary Penalties:
Review of Federal Agencies' Compliance with the 2018 Annual Inflation Adjustment RequirementsGAO-19-567R: Published: Jul 24, 2019. Publicly Released: Jul 24, 2019.
Jun 28, 2019
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U.S. Territories:
Public Debt Outlook – 2019 UpdateGAO-19-525: Published: Jun 28, 2019. Publicly Released: Jun 28, 2019.
May 21, 2019
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Congressional Award Foundation:
Review of the Audit of the Financial Statements for Fiscal Year 2018GAO-19-472R: Published: May 21, 2019. Publicly Released: May 21, 2019.
May 15, 2019
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Financial Audit:
Bureau of the Fiscal Service's Fiscal Year 2018 Schedules of the General FundGAO-19-185: Published: May 15, 2019. Publicly Released: May 15, 2019.
May 9, 2019
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Management Report:
Improvements Are Needed to Enhance the Internal Revenue Service's Internal Control over Financial ReportingGAO-19-412R: Published: May 9, 2019. Publicly Released: May 9, 2019.
May 7, 2019
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Whistleblowers:
Key Practices for Congress to Consider When Receiving and Referring InformationGAO-19-432: Published: May 7, 2019. Publicly Released: May 7, 2019.
Mar 29, 2019
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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.
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