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Internal controls (1 - 10 of 1,102 items)

Patient Protection and Affordable Care Act:

Procedures for Reporting Certain Financial Management Information Should Be Improved
GAO-14-697:
Published: Sep 22, 2014. Publicly Released: Sep 22, 2014.

Government Operations:

Standards for Internal Control in the Federal Government
GAO-14-704G:
Published: Sep 10, 2014. Publicly Released: Sep 10, 2014.

Management Report:

Improvements Are Needed to Enhance the Internal Revenue Service's Internal Controls
GAO-14-433R:
Published: Jul 2, 2014. Publicly Released: Jul 2, 2014.

Management Report:

DOD Financial Management:

Improvements Needed in Army's Efforts to Ensure the Reliability of Its Statement of Budgetary Resources
GAO-14-60:
Published: May 30, 2014. Publicly Released: May 30, 2014.

Financial Audit:

Congressional Award Foundation's Fiscal Years 2013 and 2012 Financial Statements
GAO-14-540:
Published: May 15, 2014. Publicly Released: May 15, 2014.

DOD Financial Management:

Effect of Continuing Weaknesses on Management and Operations and Status of Key Challenges
GAO-14-576T:
Published: May 13, 2014. Publicly Released: May 13, 2014.

Management Report:

Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-14-416R:
Published: May 12, 2014. Publicly Released: May 12, 2014.

Management Report:

Improvements Needed in CFPB's Internal Controls and Accounting Procedures
GAO-14-455R:
Published: May 2, 2014. Publicly Released: May 2, 2014.

Patient-Centered Outcomes Research Institute:

Review of the Audit of the Financial Statements for 2013 and 2012
GAO-14-415R:
Published: Mar 27, 2014. Publicly Released: Mar 27, 2014.