Internal controls (1 - 10 of 32 items)
DOD Contract Services: Improvements Made to Planning and Implementation of Fiscal Controls
GAO-15-780: Published: Sep 30, 2015. Publicly Released: Sep 30, 2015.
Secure Border Initiative: DHS Needs to Strengthen Management and Oversight of Its Prime Contractor
GAO-11-6: Published: Oct 18, 2010. Publicly Released: Oct 18, 2010.
Contracting Strategies: Better Data and Management Needed to Leverage Value of Interagency and Enterprisewide Contracts
GAO-10-862T: Published: Jun 30, 2010. Publicly Released: Jun 30, 2010.
Secure Border Initiative: DHS Has Faced Challenges Deploying Technology and Fencing Along the Southwest Border
GAO-10-651T: Published: May 4, 2010. Publicly Released: May 4, 2010.
Nuclear Security: Better Oversight Needed to Ensure That Security Improvements at Lawrence Livermore National Laboratory Are Fully Implemented and Sustained
GAO-09-321: Published: Mar 16, 2009. Publicly Released: Apr 15, 2009.
Defense Business Transformation: Status of Department of Defense Efforts to Develop a Management Approach to Guide Business Transformation
GAO-09-272R: Published: Jan 9, 2009. Publicly Released: Jan 9, 2009.
Los Alamos National Laboratory: Long-Term Strategies Needed to Improve Security and Management Oversight
GAO-08-694: Published: Jun 13, 2008. Publicly Released: Jul 15, 2008.
HUD and Treasury Programs: More Information on Leverage Measures' Accuracy and Linkage to Program Goals Is Needed in Assessing Performance
GAO-08-136: Published: Jan 18, 2008. Publicly Released: Feb 19, 2008.
Federal Transit Benefits Program: Ineffective Controls Result in Fraud and Abuse by Federal Workers
GAO-07-724T: Published: Apr 24, 2007. Publicly Released: Apr 24, 2007.
Defense Travel System: Estimated Savings Are Questionable and Improvements Are Needed to Ensure Functionality and Increase Utilization
GAO-07-208T: Published: Nov 16, 2006. Publicly Released: Nov 16, 2006.