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Financial statement audits (1 - 10 of 276 items)

Internal Controls:

SEC Should Consider Requiring Companies to Disclose Whether They Obtained an Auditor Attestation
GAO-13-582:
Published: Jul 3, 2013. Publicly Released: Jul 3, 2013.

Bureau of the Public Debt:

Areas for Improvement in Information Systems Controls
GAO-11-528R:
Published: Apr 27, 2011. Publicly Released: Apr 27, 2011.

Management Report:

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-11-348R:
Published: Mar 29, 2011. Publicly Released: Mar 29, 2011.

Fiscal Year 2010 U.S. Government Financial Statements:

Federal Government Continues to Face Financial Management and Long-Term Fiscal Challenges
GAO-11-363T:
Published: Mar 9, 2011. Publicly Released: Mar 9, 2011.

Financial Audit:

IRS's Fiscal Years 2010 and 2009 Financial Statements
GAO-11-142:
Published: Nov 10, 2010. Publicly Released: Nov 10, 2010.

Management Report:

Management Report:

Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements
GAO-10-757:
Published: Jul 30, 2010. Publicly Released: Jul 30, 2010.

Federal Student Loan Programs:

Opportunities Exist to Improve Audit Requirements and Oversight Procedures
GAO-10-668:
Published: Jul 21, 2010. Publicly Released: Jul 21, 2010.

Internal Revenue Service:

Status of GAO Financial Audit and Related Financial Management Report Recommendations
GAO-10-597:
Published: Jun 30, 2010. Publicly Released: Jun 30, 2010.

Financial Audit:

Congressional Award Foundation's Fiscal Years 2009 and 2008 Financial Statements
GAO-10-646:
Published: May 14, 2010. Publicly Released: May 14, 2010.