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Accounting procedures (1 - 10 of 79 items)

Legal Services Corporation:

Some Progress Made in Addressing Governance and Accountability Weaknesses, But Challenges Remain
GAO-10-194T:
Published: Oct 27, 2009. Publicly Released: Oct 27, 2009.

Senate Preservation Fund:

Key Transaction-Related Operating Practices Have Been Established but Additional Practices Are Needed
GAO-09-89R:
Published: Jul 28, 2009. Publicly Released: Jul 28, 2009.

American Battle Monuments Commission:

Management Action Needed to Improve Internal Control Procedures
GAO-09-714R:
Published: Jun 17, 2009. Publicly Released: Jun 17, 2009.

Legal Services Corporation:

Improvements Needed in Governance, Accountability, and Grants Management and Oversight
GAO-08-833T:
Published: May 22, 2008. Publicly Released: May 22, 2008.

Financial Audit:

Special Counsel Expenditures for the Six Months Ended March 31, 2007
GAO-07-1205:
Published: Sep 28, 2007. Publicly Released: Sep 28, 2007.

DOD Problem Disbursements:

Long-standing Accounting Weaknesses Result in Inaccurate Records and Substantial Write-offs
GAO-05-521:
Published: Jun 2, 2005. Publicly Released: Jun 2, 2005.

Investment Banks:

The Role of Firms and Their Analysts with Enron and Global Crossing
GAO-03-511:
Published: Mar 17, 2003. Publicly Released: Mar 17, 2003.

Financial Statement Restatements:

Trends, Market Impacts, Regulatory Responses, and Remaining Challenges
GAO-03-138:
Published: Oct 4, 2002. Publicly Released: Oct 23, 2002.

Bureau of Reclamation:

Opportunities Exist to Improve Managerial Cost Information and Cost Recovery
GAO-02-973:
Published: Sep 20, 2002. Publicly Released: Sep 20, 2002.

Canceled DOD Appropriations:

Improvements Made but More Corrective Actions Are Needed
GAO-02-747:
Published: Jul 31, 2002. Publicly Released: Jul 31, 2002.