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Financial statements (1 - 10 of 53 items)

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.

U.S. Capitol Police:

Status of Efforts to Address Prior GAO Recommendations on Administrative and Management Operations
GAO-08-540T:
Published: May 1, 2008. Publicly Released: May 1, 2008.

Financial Audit:

Special Counsel Expenditures for the Six Months Ended September 30, 2007
GAO-08-541:
Published: Mar 31, 2008. Publicly Released: Mar 31, 2008.

Bankruptcy:

Implementation of Reform Act's Debt Reaffirmation Agreement Provisions
GAO-08-94:
Published: Dec 7, 2007. Publicly Released: Dec 7, 2007.

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.

Legal Services Corporation:

Governance and Accountability Practices Need to Be Modernized and Strengthened
GAO-07-993:
Published: Aug 15, 2007. Publicly Released: Sep 17, 2007.

Financial Audit:

The Department of Justice's Fiscal Year 2004 Management Representation Letter on Its Financial Statements
GAO-05-602R:
Published: Jul 22, 2005. Publicly Released: Jul 22, 2005.

Maritime Administration:

Weaknesses Identified in Management of the Title XI Loan Guarantee Program
GAO-03-728T:
Published: May 15, 2003. Publicly Released: May 15, 2003.

Financial Statement Restatements:

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