Reports and Testimonies - Browse by topic
Internal controls (1 - 10 of 60 items) in Custom Date Range
Intragovernmental Revolving Funds:
NIST's Interagency Agreements and Workload Require Management Attention
Published: Oct 20, 2010. Publicly Released: Oct 20, 2010.
DOD Needs to Improve Its Performance Measurement System to Better Manage and Oversee Its Counternarcotics Activities
Published: Jul 21, 2010. Publicly Released: Jul 21, 2010.
Legal Services Corporation:
Improvements Needed in Controls over Grant Awards and Grantee Program Effectiveness
Published: Jun 11, 2010. Publicly Released: Jul 13, 2010.
Better Data Needed to Assess Length of New Starts Process, and Options Exist to Expedite Project Development
Published: Aug 6, 2009. Publicly Released: Aug 6, 2009.
Auditing and Financial Management:
Audit of Special Counsel Expenditures for the 6 Months Ended March 31, 2008
Published: Sep 24, 2008. Publicly Released: Sep 24, 2008.
Worker and Family Assistance:
Transportation Security Administration's Processes for Designating and Releasing Sensitive Security Information
Published: Nov 30, 2007. Publicly Released: Nov 30, 2007.
Special Counsel Expenditures for the Six Months Ended March 31, 2007
Published: Sep 28, 2007. Publicly Released: Sep 28, 2007.
Customs and Border Protection Needs to Improve Workforce Planning and Accountability
Published: Apr 12, 2007. Publicly Released: Apr 12, 2007.
Large Truck Safety:
Federal Enforcement Efforts Have Been Stronger Since 2000, but Oversight of State Grants Needs Improvement
Published: Dec 15, 2005. Publicly Released: Dec 15, 2005.
U.S. Customs Service:
Prospective Rulings More Timely, but Database Reliability Questions Remain
Published: Aug 6, 2003. Publicly Released: Aug 6, 2003.