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Audit reports (1 - 10 of 430 items)

Federal Grants:

Financial Audit:

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.

Financial Audit:

Federal Housing Finance Agency's Fiscal Years 2012 and 2011 Financial Statements
GAO-13-124R:
Published: Nov 15, 2012. Publicly Released: Nov 15, 2012.

Financial Audit:

Securities and Exchange Commission Fiscal Years 2012 and 2011 Financial Statements
GAO-13-122R:
Published: Nov 15, 2012. Publicly Released: Nov 15, 2012.

Financial Audit:

Bureau of Consumer Financial Protection's Fiscal Years 2012 and 2011 Financial Statements
GAO-13-125R:
Published: Nov 15, 2012. Publicly Released: Nov 15, 2012.

Financial Audit:

Management Report:

Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements
GAO-11-525:
Published: May 26, 2011. Publicly Released: May 26, 2011.

Bureau of the Public Debt:

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

Department of Defense:

Financial Management Improvement and Audit Readiness Efforts Continue to Evolve
GAO-10-1059T:
Published: Sep 29, 2010. Publicly Released: Sep 29, 2010.