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Defense audits (1 - 10 of 163 items)

DOD Financial Management:

Actions Under Way Need to Be Successfully Completed to Address Long-standing Funds Control Weaknesses
GAO-14-94:
Published: Apr 29, 2014. Publicly Released: May 13, 2014.

DOD Financial Management:

Improved Controls, Processes, and Systems Are Needed for Accurate and Reliable Financial Information
GAO-11-933T:
Published: Sep 23, 2011. Publicly Released: Sep 23, 2011.

DOD Financial Management:

Ongoing Challenges in Implementing the Financial Improvement and Audit Readiness Plan
GAO-11-932T:
Published: Sep 15, 2011. Publicly Released: Sep 15, 2011.

DOD Financial Management:

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.

Defense Financial Audits Issue Area:

Active Assignments
AA-98-23(3):
Published: Aug 1, 1998. Publicly Released: Aug 1, 1998.

Financial Audit:

DOD Mission Asset Existence Verification
AIMD-98-196R:
Published: May 29, 1998. Publicly Released: May 29, 1998.

Auditing and Financial Management:

Navy Negative Undelivered Orders
AIMD-96-37R:
Published: Feb 12, 1996. Publicly Released: Feb 12, 1996.

Defense Financial Audits Issue Area:

Active Assignments
AA-95-28(4):
Published: Oct 1, 1995. Publicly Released: Oct 1, 1995.

Defense Financial Audits Issue Area:

Active Assignments
AA-95-28(3):
Published: Jul 1, 1995. Publicly Released: Jul 1, 1995.