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Auditing and Financial Management (31 - 40 of 9,666 items)
Management Report: Improvements Needed in Controls over the Processes Used to Prepare the U.S. Consolidated Financial Statements
GAO-15-630: Published: Jul 30, 2015. Publicly Released: Jul 30, 2015.
Bureau of Land Management: Improvements Needed in Internal Controls over Mining Law Administration Program Funds
GAO-15-562: Published: Jul 23, 2015. Publicly Released: Jul 29, 2015.
Senate Office of Public Records Revolving Fund: Audit of Fiscal Year 2014 Cash Receipts
GAO-15-709R: Published: Jul 16, 2015. Publicly Released: Jul 16, 2015.
Washington Metropolitan Area Transit Authority: Steps Taken to Address Financial Management and Safety Recommendations, but Financial Management Internal Controls Need Strengthening
GAO-15-640R: Published: Jul 15, 2015. Publicly Released: Jul 15, 2015.
Inspectors General: Additional Efforts Needed by the Department of Commerce OIG to Address Audit Coverage, Hotline Operations, and Employee Concerns
GAO-15-260: Published: Jun 10, 2015. Publicly Released: Jul 10, 2015.
Navy Working Capital Fund: Budgeting for Carryover at Fleet Readiness Centers Could Be Improved
GAO-15-462: Published: Jun 30, 2015. Publicly Released: Jun 30, 2015.
Federal Transit Benefit Program: DOT's Debit-Card Internal Controls Are Designed to Be Consistent with Federal Standards
GAO-15-497: Published: May 29, 2015. Publicly Released: Jun 29, 2015.
Management Report: Improvements Needed in the Bureau of the Fiscal Service's Information Systems Controls
GAO-15-412R: Published: Jun 25, 2015. Publicly Released: Jun 25, 2015.
Independent Auditor's Report on Applying Agreed-Upon Procedures: Senate Disbursing Office 2015 Cash Count
GAO-15-683R: Published: Jun 24, 2015. Publicly Released: Jun 24, 2015.
Capitol Preservation Fund: Audit of Fiscal Years 2013 and 2014 Transactions
GAO-15-586R: Published: Jun 17, 2015. Publicly Released: Jun 17, 2015.