Internal controls (1 - 10 of 2,249 items) in Custom Date Range
Management Report: Improvements Are Needed to Enhance the Internal Revenue Service's Internal Control over Financial Reporting
GAO-15-480R: Published: May 29, 2015. Publicly Released: May 29, 2015.
EPA Science Advisory Panels: Preliminary Observations on the Processes for Providing Scientific Advice
GAO-15-636T: Published: May 20, 2015. Publicly Released: May 20, 2015.
Regulatory Guidance Processes: Selected Departments Could Strengthen Internal Control and Dissemination Practices
GAO-15-368: Published: Apr 16, 2015. Publicly Released: May 18, 2015.
Financial Audit: Congressional Award Foundation's Fiscal Years 2014 and 2013 Financial Statements
GAO-15-552: Published: May 15, 2015. Publicly Released: May 15, 2015.
Railroad Retirement Board: Actions Needed to Reduce Continued Risk of Fraud and Improper Payments
GAO-15-535T: Published: May 1, 2015. Publicly Released: May 1, 2015.
Management Report: Improvements Needed in SEC's Internal Controls and Accounting Procedures
GAO-15-387R: Published: Apr 30, 2015. Publicly Released: Apr 30, 2015.
Patient-Centered Outcomes Research Institute: Review of the Audit of the Financial Statements for 2014 and 2013
GAO-15-395R: Published: Mar 27, 2015. Publicly Released: Mar 27, 2015.
Improper Payments: Government-Wide Estimates and Use of Death Data to Help Prevent Payments to Deceased Individuals
GAO-15-482T: Published: Mar 16, 2015. Publicly Released: Mar 16, 2015.
Disaster Relief: Agencies Need to Improve Policies and Procedures for Estimating Improper Payments
GAO-15-209: Published: Feb 27, 2015. Publicly Released: Feb 27, 2015.
Financial Audit: U.S. Government's Fiscal Years 2014 and 2013 Consolidated Financial Statements
GAO-15-341R: Published: Feb 26, 2015. Publicly Released: Feb 26, 2015.