Reports and Testimonies - Browse by topic
Internal controls (1 - 10 of 221 items)
Agencies Need to Improve Oversight of Contractor Controls
Published: Aug 8, 2014. Publicly Released: Sep 8, 2014.
Actions Taken to Improve Reporting of Past Performance Information
Published: Aug 7, 2014. Publicly Released: Aug 7, 2014.
Agencies Performed Internal Control Assessments Consistent with Guidance and Are Addressing Internal Control Deficiencies
Published: Jul 30, 2014. Publicly Released: Jul 30, 2014.
USDA Should Include Broadband Program's Impact in Annual Performance Reports
Published: Jun 17, 2014. Publicly Released: Jun 17, 2014.
Agencies Often Made Regulatory Changes, but Could Strengthen Linkages to Performance Goals
Published: Apr 11, 2014. Publicly Released: May 12, 2014.
General Services Administration:
GSA Should Clarify Its Reporting Exemption and Collect Additional Data on Executives' Use of Aircraft for Nonmission Purposes
Published: Feb 28, 2014. Publicly Released: Mar 20, 2014.
Civilian Intelligence Community:
Additional Actions Needed to Improve Reporting on and Planning for the Use of Contract Personnel
Published: Jan 29, 2014. Publicly Released: Feb 13, 2014.
Commercial Item Test Program Beneficial, but Actions Needed to Mitigate Potential Risks
Published: Feb 4, 2014. Publicly Released: Feb 4, 2014.
Federal Employees Health Benefits Program:
Oversight of Carriers' Fraud and Abuse Programs
Published: Nov 14, 2013. Publicly Released: Dec 16, 2013.
Financial and Performance Management:
More Reliable and Complete Information Needed to Address Federal Management and Fiscal Challenges
Published: Jul 10, 2013. Publicly Released: Jul 10, 2013.