Internal controls (61 - 70 of 745 items)
Civilian Agencies' Development and Implementation of Insourcing Guidelines
GAO-10-58R: Published: Oct 6, 2009. Publicly Released: Oct 6, 2009.
Crime Victims' Rights Act: Increasing Victim Awareness and Clarifying Applicability to the District of Columbia Will Improve Implementation of the Act
GAO-09-1024T: Published: Sep 29, 2009. Publicly Released: Sep 29, 2009.
Juvenile Justice: A Time Frame for Enhancing Grant Monitoring Documentation and Verification of Data Quality Would Help Improve Accountability and Resource Allocation Decisions
GAO-09-850R: Published: Sep 22, 2009. Publicly Released: Sep 22, 2009.
Border Patrol: Checkpoints Contribute to Border Patrol's Mission, but More Consistent Data Collection and Performance Measurement Could Improve Effectiveness
GAO-09-824: Published: Aug 31, 2009. Publicly Released: Aug 31, 2009.
Public Transportation: Better Data Needed to Assess Length of New Starts Process, and Options Exist to Expedite Project Development
GAO-09-784: Published: Aug 6, 2009. Publicly Released: Aug 6, 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.
Juvenile Justice: Technical Assistance and Better Defined Evaluation Plans Will Help to Improve Girls' Delinquency Programs
GAO-09-721R: Published: Jul 24, 2009. Publicly Released: Jul 24, 2009.
Improper Payments: Responses to Posthearing Questions Related to Eliminating Waste and Fraud in Medicare and Medicaid
GAO-09-838R: Published: Jul 20, 2009. Publicly Released: Jul 20, 2009.
Corporate Crime: Preliminary Observations on DOJ's Use and Oversight of Deferred Prosecution and Non-Prosecution Agreements
GAO-09-636T: Published: Jun 25, 2009. Publicly Released: Jun 25, 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.