Internal Control Management and Evaluation Tool (Supersedes GAO-01-131G)
GAO-01-1008G: Published: Aug 1, 2001. Publicly Released: Aug 1, 2001.
Additional Materials:
- Full Report:
- Accessible Text:
Contact:
James R. Dalkin
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(202) 512-3133
dalkinj@gao.gov
Office of Public Affairs
(202) 512-4800
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This publication superseded GAO-01-131G, Internal Control Management and Evaluation Tool: Exposure Draft, February 2001.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.
Sep 16, 2020
Telecommunications:
FCC Should Take Action to Better Manage Persistent Fraud Risks in the Schools and Libraries ProgramGAO-20-606: Published: Sep 16, 2020. Publicly Released: Sep 16, 2020.
Jun 29, 2020
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5G Deployment:
FCC Needs Comprehensive Strategic Planning to Guide Its EffortsGAO-20-468: Published: Jun 12, 2020. Publicly Released: Jun 29, 2020.
Jun 25, 2020
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Broadband:
Observations on Past and Ongoing Efforts to Expand Access and Improve Mapping DataGAO-20-535: Published: Jun 25, 2020. Publicly Released: Jun 25, 2020.
Jun 1, 2020
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Internet Protocol Version 6:
DOD Needs to Improve Transition PlanningGAO-20-402: Published: Jun 1, 2020. Publicly Released: Jun 1, 2020.
Apr 7, 2020
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Telecommunications:
Agencies Should Fully Implement Established Transition Planning Practices to Help Reduce Risk of Costly DelaysGAO-20-155: Published: Apr 7, 2020. Publicly Released: Apr 7, 2020.
Mar 4, 2020
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Telecommunications:
Fully Implementing Established Transition Planning Practices Would Help Agencies Reduce Risk of Costly DelaysGAO-20-458T: Published: Mar 4, 2020. Publicly Released: Mar 4, 2020.
Feb 6, 2020
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Emergency Alerting:
Agencies Need to Address Pending Applications and Monitor Industry Progress on System ImprovementsGAO-20-294: Published: Feb 6, 2020. Publicly Released: Feb 6, 2020.
Jan 27, 2020
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Public-Safety Broadband Network:
Network Deployment Is Progressing, but FirstNet Could Strengthen Its OversightGAO-20-346: Published: Jan 27, 2020. Publicly Released: Jan 27, 2020.
Dec 18, 2019
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Fake Caller ID Schemes:
Information on Federal Agencies' Efforts to Enforce Laws, Educate the Public, and Support Technical InitiativesGAO-20-153: Published: Dec 18, 2019. Publicly Released: Dec 18, 2019.
Nov 18, 2019
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Telecommunications:
FCC Should Take Additional Action to Manage Fraud Risks in Its Program to Support Broadband Service in High-Cost AreasGAO-20-27: Published: Oct 23, 2019. Publicly Released: Nov 18, 2019.
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