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This publication superseded GAO-01-131G, Internal Control Management and Evaluation Tool: Exposure Draft, February 2001.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 5, 2019
Federal Debt Management:
Treasury Should Strengthen Policies for Market Outreach and Analysis to Maintain Broad-Based Demand for SecuritiesGAO-20-131: Published: Dec 5, 2019. Publicly Released: Dec 5, 2019.
Nov 19, 2019
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Financial Audit:
Federal Housing Finance Agency's FY 2019 and FY 2018 Financial StatementsGAO-20-198R: Published: Nov 19, 2019. Publicly Released: Nov 19, 2019.
Nov 15, 2019
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Financial Audit:
Bureau of Consumer Financial Protection’s FY 2019 and FY 2018 Financial StatementsGAO-20-192R: Published: Nov 15, 2019. Publicly Released: Nov 15, 2019. -
Financial Audit:
Securities and Exchange Commission’s FY 2019 and FY 2018 Financial StatementsGAO-20-204R: Published: Nov 15, 2019. Publicly Released: Nov 15, 2019.
Nov 8, 2019
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Data Act:
Quality of Data Submissions Has Improved but Further Action Is Needed to Disclose Known Data LimitationsGAO-20-75: Published: Nov 8, 2019. Publicly Released: Nov 8, 2019. -
Financial Audit:
Bureau of the Fiscal Service's FY 2019 and FY 2018 Schedules of Federal DebtGAO-20-117: Published: Nov 8, 2019. Publicly Released: Nov 8, 2019. -
Financial Audit:
IRS's FY 2019 and FY 2018 Financial StatementsGAO-20-159: Published: Nov 8, 2019. Publicly Released: Nov 8, 2019. -
Financial Audit:
Office of Financial Stability (Troubled Asset Relief Program) FY 2019 and FY 2018 Financial StatementsGAO-20-160R: Published: Nov 8, 2019. Publicly Released: Nov 8, 2019.
Oct 30, 2019
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Federal Financial Management:
Substantial Progress Made since the CFO Act of 1990 and Preliminary Observations on Opportunities for EnhancementGAO-20-203T: Published: Oct 30, 2019. Publicly Released: Oct 30, 2019.
Oct 2, 2019
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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.
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