Reports and Testimonies - Browse by topic
Financial statement audits (1 - 10 of 441 items)
DHS Financial Management:
Additional Efforts Needed to Resolve Deficiencies in Internal Controls and Financial Management Systems
Published: Sep 30, 2013. Publicly Released: Nov 14, 2013.
DOD Financial Management:
Ineffective Risk Management Could Impair Progress toward Audit-Ready Financial Statements
Published: Aug 2, 2013. Publicly Released: Sep 3, 2013.
Requirements and Costs Associated with the Custody Rule
Published: Jul 8, 2013. Publicly Released: Jul 8, 2013.
SEC Should Consider Requiring Companies to Disclose Whether They Obtained an Auditor Attestation
Published: Jul 3, 2013. Publicly Released: Jul 3, 2013.
Internal Revenue Service:
Status of GAO Financial Audit and Related Financial Management Report Recommendations
Published: Jun 30, 2010. Publicly Released: Jun 30, 2010.
Improvements Needed in SEC's Internal Controls and Accounting Procedures
Published: Mar 31, 2010. Publicly Released: Mar 31, 2010.
Securities and Exchange Commission's Financial Statements for Fiscal Years 2009 and 2008
Published: Nov 16, 2009. Publicly Released: Nov 16, 2009.
IRS's Fiscal Years 2009 and 2008 Financial Statements
Published: Nov 10, 2009. Publicly Released: Nov 10, 2009.
Significant Improvements Needed in DOD's Efforts to Address Improper Payment and Recovery Auditing Requirements
Published: Jul 29, 2009. Publicly Released: Jul 29, 2009.
Senate Restaurants Revolving Fund for Fiscal Years 2008 and 2007
Published: May 29, 2009. Publicly Released: May 29, 2009.