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This publication superseded GAO-01-131G, Internal Control Management and Evaluation Tool: Exposure Draft, February 2001.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.
Dec 7, 2018
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. -
Financial Audit:
Federal Housing Finance Agency's Fiscal Years 2018 and 2017 Financial StatementsGAO-19-183R: Published: Nov 15, 2018. Publicly Released: Nov 15, 2018. -
Financial Audit:
Securities and Exchange Commission's Fiscal Years 2018 and 2017 Financial StatementsGAO-19-182R: Published: Nov 15, 2018. Publicly Released: Nov 15, 2018.
Nov 14, 2018
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Financial Management:
DOD's Report on Precommand Financial Management TrainingGAO-19-86R: Published: Nov 14, 2018. Publicly Released: Nov 14, 2018.
Nov 9, 2018
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Financial Audit:
IRS's Fiscal Years 2018 and 2017 Financial StatementsGAO-19-150: Published: Nov 9, 2018. Publicly Released: Nov 9, 2018. -
Financial Audit:
Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2018 and 2017 Financial StatementsGAO-19-152R: Published: Nov 9, 2018. Publicly Released: Nov 9, 2018.
Nov 8, 2018
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Financial Audit:
Bureau of the Fiscal Service's Fiscal Years 2018 and 2017 Schedules of Federal DebtGAO-19-113: Published: Nov 8, 2018. Publicly Released: Nov 8, 2018.
Jul 18, 2018
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Civil Penalties:
Certain Federal Agencies Need to Improve Inflation Adjustment ReportingGAO-18-519: Published: Jul 18, 2018. Publicly Released: Jul 18, 2018.
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