Internal controls (11 - 20 of 44 items)
Legal Services Corporation:
Some Progress Made in Addressing Governance and Accountability Weaknesses, But Challenges Remain
Published: Oct 27, 2009. Publicly Released: Oct 27, 2009.
Responses to Posthearing Questions Related to Eliminating Waste and Fraud in Medicare and Medicaid
Published: Jul 20, 2009. Publicly Released: Jul 20, 2009.
Preliminary Observations on DOJ's Use and Oversight of Deferred Prosecution and Non-Prosecution Agreements
Published: Jun 25, 2009. Publicly Released: Jun 25, 2009.
American Battle Monuments Commission:
Management Action Needed to Improve Internal Control Procedures
Published: Jun 17, 2009. Publicly Released: Jun 17, 2009.
EPA's Efforts to Enhance the Credibility and Transparency of Its Scientific Processes
Published: Jun 9, 2009. Publicly Released: Jun 9, 2009.
Recent Actions Appear to Have Initially Reduced Failures to Deliver, but More Industry Guidance Is Needed
Published: May 12, 2009. Publicly Released: Jun 3, 2009.
FDA Program Changes and Better Collaboration among Key Federal Agencies Could Improve Detection and Prevention
Published: Feb 19, 2009. Publicly Released: Mar 20, 2009.
Review of Regulators' Oversight of Risk Management Systems at a Limited Number of Large, Complex Financial Institutions
Published: Mar 19, 2009. Publicly Released: Mar 19, 2009.
Bureau of Land Management:
Effective Long-Term Options Needed to Manage Unadoptable Wild Horses
Published: Oct 9, 2008. Publicly Released: Nov 10, 2008.
USA Patriot Act:
Better Interagency Coordination and Implementing Guidance for Section 311 Could Improve U.S. Anti-Money Laundering Efforts
Published: Sep 30, 2008. Publicly Released: Oct 30, 2008.