Reports and Testimonies - Browse by topic

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Internal controls (1 - 6 of 6 items) in Past Month

State Department:

Implementation of Grants Policies Needs Better Oversight
GAO-14-635:
Published: Jul 21, 2014. Publicly Released: Jul 21, 2014.

Information Security:

FDIC Made Progress in Securing Key Financial Systems, but Weaknesses Remain
GAO-14-674:
Published: Jul 17, 2014. Publicly Released: Jul 17, 2014.

Improper Payments:

Government-Wide Estimates and Reduction Strategies
GAO-14-737T:
Published: Jul 9, 2014. Publicly Released: Jul 9, 2014.

IRS Correspondence Audits:

Better Management Could Improve Tax Compliance and Reduce Taxpayer Burden
GAO-14-479:
Published: Jun 5, 2014. Publicly Released: Jul 7, 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.

DOD Financial Management: