Government Financial Vulnerability: 14 Areas Needing Special Review
OCG-90-1
Published: Jan 23, 1990. Publicly Released: Jan 23, 1990.
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Highlights
Pursuant to a congressional request, GAO described its planned special audit of 14 federal programs that it believed to be particularly vulnerable to mismanagement, fraud, abuse, and major losses of funds due to poor internal control and financial management systems.
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AuditsCost controlFederal agency accounting systemsFinancial management systemsFraudInvestigations into federal agenciesProgram abusesProgram managementRisk managementMedicare