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GAO Reports by subject "Internal controls"

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Date Report No. Title
Date Dec. 13, 2011 Report No. GAO-12-158 Title

Federal Motor Carrier Safety Administration: Additional Actions Needed to Strengthen Grants Management

GAO December 2011 United States Government Accountability Office Report to Congressional Requesters FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION Additional Actions Needed to Strengthen Grants Management GAO-12-158 December 2011 FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION Highlights of GAO-12-158, a report to congressional requesters Additional Actions Needed to Strengthen Grants Management Why GAO ...
Date Dec. 8, 2011 Report No. GAO-12-88 Title

Defense Contract Audits: Actions Needed to Improve DCAA's Access to and Use of Defense Company Internal Audit Reports

GAO December 2011 United States Government Accountability Office Report to the Committee on Armed Services, U.S. Senate DEFENSE CONTRACT AUDITS Actions Needed to Improve DCAA's Access to and Use of Defense Company Internal Audit Reports GAO-12-88 December 2011 DEFENSE CONTRACT AUDITS Actions Needed to Improve DCAA’s Access to and Use of Defense Company Internal Audit Reports Highlights of GAO-12...
Date Dec. 7, 2011 Report No. GAO-12-173 Title

State Small Business Credit Initiative: Opportunities Exist to Improve Program Oversight

GAO December 2011 United States Government Accountability Office Report to Congressional Committees STATE SMALL BUSINESS CREDIT INITIATIVE Opportunities Exist to Improve Program Oversight GAO-12-173 December 2011 STATE SMALL BUSINESS CREDIT INITIATIVE Opportunities Exist to Improve Program Oversight Highlights of GAO-12-173, a report to congressional committees Why GAO Did This Study Congress enac...
Date Nov. 30, 2011 Report No. GAO-12-205T Title

Service-Disabled Veteran-Owned Small Business Program: Additional Improvements to Fraud Prevention Controls Are Needed

GAO For Release on Delivery Expected at 10:00 a.m. EST Wednesday, November 30, 2011 United States Government Accountability Office Testimony Before the Subcommittees on Economic Opportunity and Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS PROGRAM Additional Improvements to Fraud Prevention Controls Are Needed...
Date Nov. 30, 2011 Report No. GAO-12-249T Title

Compact of Free Association: Proposed U.S. Assistance to Palau for Fiscal Years 2011- 2024

GAO For Release on Delivery Expected at 11:30 a.m. EST Wednesday, November 30, 2011 United States Government Accountability Office Testimony Before the Subcommittee on Asia and the Pacific, Committee on Foreign Affairs, House of Representatives COMPACT OF FREE ASSOCIATION Proposed U.S. Assistance to Palau for Fiscal Years 20112024 Statement of David Gootnick, Director International Affairs and Tra...
Date Nov. 22, 2011 Report No. GAO-12-66 Title

Immigration Benefits: Consistent Adherence to DHS's Acquisition Policy Could Help Improve Transformation Program Outcomes

GAO November 2011 United States Government Accountability Office Report to Congressional Requesters IMMIGRATION BENEFITS Consistent Adherence to DHS’s Acquisition Policy Could Help Improve Transformation Program Outcomes GAO-12-66 November 2011 IMMIGRATION BENEFITS Consistent Adherence to DHS’s Acquisition Policy Could Help Improve Transformation Program Outcomes Highlights of GAO-12-66, a rep...
Date Nov. 18, 2011 Report No. GAO-12-56 Title

Intragovernmental Revolving Funds: Commerce Departmental and Census Working Capital Funds Should Better Reflect Key Operating Principles

GAO November 2011 United States Government Accountability Office Report to the Subcommittee on Commerce, Justice, Science, and Related Agencies, Committee on Appropriations, House of Representatives INTRAGOVERNMENTAL REVOLVING FUNDS Commerce Departmental and Census Working Capital Funds Should Better Reflect Key Operating Principles GAO-12-56 November 2011 INTRAGOVERNMENTAL REVOLVING FUNDS Commerc...
Date Nov. 17, 2011 Report No. GAO-12-100 Title

U.S. Postal Service: Action Needed to Maximize Cost-Saving Potential of Alternatives to Post Offices

United States Government Accountability Office GAO November 2011 Report to Congressional Requesters U.S. POSTAL SERVICE Action Needed to Maximize Cost-Saving Potential of Alternatives to Post Offices GAO-12-100 November 2011 U.S. POSTAL SERVICE Action Needed to Maximize Cost-Saving Potential of Alternatives to Post Offices Highlights of GAO-12-100, a report to congressional requesters Why GAO Did ...
Date Nov. 17, 2011 Report No. GAO-12-230R Title

Science, Space, and Technology: Key Controls NASA Employs to Guide Use and Management of Funded Space Act Agreements Are Generally Sufficient, but Some Could Be Strengthened and Clarified

-United States Government Accountability Office Washington, DC 20548 November 17, 2011 The Honorable Kay Bailey Hutchison Ranking Member Committee on Commerce, Science, and Transportation United States Senate The Honorable Ralph M. Hall Chairman The Honorable Eddie Bernice Johnson Ranking Member Committee on Science, Space, and Technology House of Representatives The Honorable Bill Nelson Chairman...
Date Nov. 15, 2011 Report No. GAO-12-186 Title

Financial Audit: Bureau of Consumer Financial Protection's Fiscal Year 2011 Financial Statements

United States Government Accountability Office GAO November 2011 Report to Congressional Committees FINANCIAL AUDIT Bureau of Consumer Financial Protection’s Fiscal Year 2011 Financial Statements GAO-12-186 November 2011 FINANCIAL AUDIT Bureau of Consumer Financial Protection's Fiscal Year 2011 Financial Statements Highlights of GAO-12-186, a report to congressional committees Why GAO Did This S...
Date Nov. 15, 2011 Report No. GAO-12-161 Title

Financial Audit: Federal Housing Finance Agency's Fiscal Years 2011 and 2010 Financial Statements [Reissued on November 29, 2011]

United States Government Accountability Office GAO November 2011 Report to Congressional Committees FINANCIAL AUDIT Federal Housing Finance Agency’s Fiscal Years 2011 and 2010 Financial Statements GAO-12-161 November 2011 FINANCIAL AUDIT Federal Housing Finance Agency's Fiscal Years 2011 and 2010 Financial Statements Highlights of GAO-12-161, a report to congressional committees Why GAO Did This...
Date Nov. 15, 2011 Report No. GAO-12-4SP Title

Government Operations: Fiscal Year 2011 Performance and Accountability Report

ERVING THE CONGRESS AND THE NATION U.S. Government Accountability Office PERFORMANCE AND ACCOUNTABILITY REPORT Fiscal Year 2011 S E R V I N G T H E Mission C O N G R E S S GAO exists to support the Congress in meeting its constitutional responsibilities and to help improve the performance and ensure the accountability of the federal government for the benefit of the American people. Accountability...
Date Nov. 15, 2011 Report No. GAO-12-57 Title

Federal Contracting: OMB's Acquisition Savings Initiative Had Results, but Improvements Needed

GAO November 2011 United States Government Accountability Office Report to Congressional Requesters FEDERAL CONTRACTING OMB’s Acquisition Savings Initiative Had Results, but Improvements Needed GAO-12-57 November 2011 FEDERAL CONTRACTING OMB’s Acquisition Savings Initiative Had Results, but Improvements Needed Highlights of GAO-12-57, a report to congressional requesters Why GAO Did This Study...
Date Nov. 15, 2011 Report No. GAO-12-219 Title

Financial Audit: Securities and Exchange Commission's Financial Statements for Fiscal Years 2011 and 2010

United States Government Accountability Office GAO November 2011 Report to the Chairman, United States Securities and Exchange Commission FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2011 and 2010 GAO-12-219 November 2011 FINANCIAL AUDIT Securities and Exchange Commission’s Financial Statements for Fiscal Years 2011 and 2010 Highlights of GAO-12-21...
Date Nov. 14, 2011 Report No. GAO-12-49 Title

Ginnie Mae: Risk Management and Cost Modeling Require Continuing Attention

United States Government Accountability Office GAO November 2011 Report to Congressional Requesters GINNIE MAE Risk Management and Cost Modeling Require Continuing Attention GAO-12-49 November 2011 GINNIE MAE Risk Management and Cost Modeling Require Continuing Attention Highlights of GAO-12-49, a report to congressional requesters Why GAO Did This Study The Government National Mortgage Associatio...
Date Nov. 10, 2011 Report No. GAO-12-165 Title

Financial Audit: IRS's Fiscal Years 2011 and 2010 Financial Statements

United States Government Accountability Office GAO November 2011 Report to the Secretary of the Treasury FINANCIAL AUDIT IRS’s Fiscal Years 2011 and 2010 Financial Statements GAO-12-165 November 2011 FINANCIAL AUDIT IRS's Fiscal Years 2011 and 2010 Financial Statements Highlights of GAO-12-165, a report to the Secretary of the Treasury Why GAO Did This Study In accordance with authority granted ...
Date Nov. 10, 2011 Report No. GAO-12-169 Title

Financial Audit: Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2011 and 2010 Financial Statements

United States Government Accountability Office GAO November 2011 Report to Congressional Committees FINANCIAL AUDIT Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2011 and 2010 Financial Statements GAO-12-169 November 2011 FINANCIAL AUDIT Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2011 and 2010 Financial Statements Highlights of GAO-12-16...
Date Nov. 9, 2011 Report No. GAO-12-212T Title

Federal Employees' Compensation Act: Preliminary Observations on Fraud-Prevention Controls

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EST Wednesday, November 9, 2011 Statement for the Record to the Committee on Homeland Security and Governmental Affairs, U.S. Senate FEDERAL EMPLOYEES’ COMPENSATION ACT Preliminary Observations on Fraud-Prevention Controls Statement of Gregory D. Kutz, Director Forensic Audits and Investigative Serv...
Date Nov. 8, 2011 Report No. GAO-12-164 Title

Financial Audit: Bureau of the Public Debt's Fiscal Years 2011 and 2010 Schedules of Federal Debt

United States Government Accountability Office GAO November 2011 Report to the Secretary of the Treasury FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2011 and 2010 Schedules of Federal Debt GAO-12-164 November 2011 FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2011 and 2010 Schedules of Federal Debt Highlights of GAO-12-164, a report to the Secretary of the Treasury Why ...
Date Nov. 7, 2011 Report No. GAO-12-15 Title

Federal Housing Administration: Improvements Needed in Risk Assessment and Human Capital Management

United States Government Accountability Office GAO November 2011 Report to the Committee on Banking, Housing, and Urban Affairs, U.S. Senate FEDERAL HOUSING ADMINISTRATION Improvements Needed in Risk Assessment and Human Capital Management GAO-12-15 November 2011 FEDERAL HOUSING ADMINISTRATION Improvements Needed in Risk Assessment and Human Capital Management Highlights of GAO-12-15, a report to ...
Date Nov. 2, 2011 Report No. GAO-12-203T Title

Deepwater Horizon: Coast Guard and Interior Could Improve Their Offshore Energy Inspection Programs

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Wednesday, November 2, 2011 Testimony Before the Subcommittee on Coast Guard and Maritime Transportation, Committee on Transportation and Infrastructure, House of Representatives DEEPWATER HORIZON Coast Guard and Interior Could Improve Their Offshore Energy Inspection Programs Statement of Stephen...
Date Oct. 28, 2011 Report No. GAO-12-37 Title

Maritime Security: Coast Guard Should Conduct Required Inspections of Offshore Energy Infrastructure

United States Government Accountability Office GAO October 2011 Report to Congressional Requesters MARITIME SECURITY Coast Guard Should Conduct Required Inspections of Offshore Energy Infrastructure GAO-12-37 October 2011 MARITIME SECURITY Coast Guard Should Conduct Required Inspections of Offshore Energy Infrastructure Highlights of GAO-12-37, a report to congressional requesters Why GAO Did This...
Date Oct. 28, 2011 Report No. GAO-12-6R Title

VA Health Care: VA Uses Medical Injury Tort Claims Data to Assess Veterans' Care, but Should Take Action to Ensure That These Data Are Complete

United States Government Accountability Office Washington, DC 20548 October 28, 2011 The Honorable Bob Filner Ranking Member Committee on Veterans’ Affairs House of Representatives The Honorable Michael H. Michaud Ranking Member Subcommittee on Health Committee on Veterans’ Affairs House of Representatives Subject: VA Health Care: VA Uses Medical Injury Tort Claims Data to Assess Veterans’ C...
Date Oct. 27, 2011 Report No. GAO-12-177T Title

DOD Financial Management: Challenges in the Implementation of Business Systems Could Impact Audit Readiness Efforts

United States Government Accountability Office GAO For Release on Delivery Expected at 8:00 a.m. EDT Thursday, October 27, 2011 Testimony Before the Panel on Defense Financial Management and Auditability Reform, Committee on Armed Services, House of Representatives DOD FINANCIAL MANAGEMENT Challenges in the Implementation of Business Systems Could Impact Audit Readiness Efforts Statement of Asif A...
Date Oct. 26, 2011 Report No. GAO-12-152R Title

Service-Disabled Veteran-Owned Small Business Program: Additional Improvements to Fraud Prevention Controls Are Needed

United States Government Accountability Office Washington, DC 20548 October 26, 2011 The Honorable Marlin A. Stutzman Chairman The Honorable Bruce L. Braley Ranking Member Subcommittee on Economic Opportunity Committee on Veterans’ Affairs House of Representatives The Honorable Bill Johnson Chairman The Honorable Joe Donnelly Ranking Member Subcommittee on Oversight and Investigations Committee ...
Date Oct. 26, 2011 Report No. GAO-12-121 Title

National Preparedness: Improvements Needed for Acquiring Medical Countermeasures to Threats from Terrorism and Other Sources

United States Government Accountability Office GAO October 2011 Report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate NATIONAL PREPAREDNESS Improvements Needed for Acquiring Medical Countermeasures to Threats from Terrorism and Other Sources GAO-12-121 October 2011 NATIONAL PREPAREDNESS Improvements Needed for Acquiring Medical Countermeasures to Threats from Terrorism...
Date Oct. 24, 2011 Report No. GAO-12-86 Title

Deepwater Horizon Oil Spill: Actions Needed to Reduce Evolving but Uncertain Federal Financial Risks

United States Government Accountability Office GAO October 2011 Report to Congressional Requesters DEEPWATER HORIZON OIL SPILL Actions Needed to Reduce Evolving but Uncertain Federal Financial Risks GAO-12-86 October 2011 DEEPWATER HORIZON OIL SPILL Accountability • Integrity • Reliability Actions Needed to Reduce Evolving but Uncertain Federal Financial Risks Highlights of GAO-12-86, a report...
Date Oct. 14, 2011 Report No. GAO-12-85R Title

Capitol Preservation Fund: Audit of Fiscal Years 2008 through 2010 Transactions

United States Government Accountability Office _ Washington, DC 20548 ______________________________________________________________________ October 14, 2011 The Honorable Daniel K. Inouye Co-Chairman The Honorable John A. Boehner Co-Chairman Capitol Preservation Commission The Honorable Charles E. Schumer Chairman The Honorable Lamar Alexander Ranking Member Committee on Rules and Administration ...
Date Oct. 6, 2011 Report No. GAO-12-130T Title

Information Security: Additional Guidance Needed to Address Cloud Computing Concerns

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Thursday, October 6, 2011 Testimony Before the Subcommittee on Cybersecurity, Infrastructure Protection, and Security Technologies, Committee on Homeland Security, House of Representatives INFORMATION SECURITY Additional Guidance Needed to Address Cloud Computing Concerns Statement of Gregory C. W...
Date Oct. 6, 2011 Report No. GAO-12-26 Title

Business Systems Modernization: Internal Revenue Service's Fiscal Year 2011 Expenditure Plan

United States Government Accountability Office GAO October 2011 Report to Congressional Committees BUSINESS SYSTEMS MODERNIZATION Internal Revenue Service’s Fiscal Year 2011 Expenditure Plan GAO-12-26 October 2011 BUSINESS SYSTEMS MODERNIZATION Internal Revenue Service’s Fiscal Year 2011 Expenditure Plan Highlights of GAO-12-26, a report to congressional committees Why GAO Did This Study The I...
Date Oct. 6, 2011 Report No. GAO-12-148T Title

EPA Health Risk Assessments: Oversight and Sustained Management Key to Overcoming Challenges

United States Government Accountability Office GAO For Release on Delivery Expected at 9:00 a.m. EDT Thursday, October 6, 2011 Testimony Before the Subcommittee on Environment and the Economy, Committee on Energy and Commerce, House of Representatives EPA HEALTH RISK ASSESSMENTS Oversight and Sustained Management Key to Overcoming Challenges Statement of David C. Trimble, Director Natural Resource...
Date Oct. 5, 2011 Report No. GAO-12-33 Title

E-Filing Tax Returns: Penalty Authority and Digitizing More Paper Return Data Could Increase Benefits

United States Government Accountability Office GAO October 2011 Report to the Subcommittee on Financial Services and General Government, Committee on Appropriations, U.S. Senate E-FILING TAX RETURNS Penalty Authority and Digitizing More Paper Return Data Could Increase Benefits GAO-12-33 October 2011 E-FILING TAX RETURNS Penalty Authority and Digitizing More Paper Return Data Could Increase Benefi...
Date Oct. 3, 2011 Report No. GAO-12-137 Title

Information Security: Weaknesses Continue Amid New Federal Efforts to Implement Requirements

United States Government Accountability Office GAO October 2011 Report to Congressional Committees INFORMATION SECURITY Weaknesses Continue Amid New Federal Efforts to Implement Requirements GAO-12-137 October 2011 INFORMATION SECURITY Weaknesses Continue Amid New Federal Efforts to Implement Requirements Highlights of GAO-12-137, a report to congressional committees Why GAO Did This Study For man...
Date Sept. 30, 2011 Report No. GAO-11-852R Title

Defense Logistics: Department of Defense Has Enhanced Prepositioned Stock Management but Should Provide More Detailed Status Reports

United States Government Accountability Office Washington, DC 20548 September 30, 2011 Congressional Committees Subject: Defense Logistics: Department of Defense Has Enhanced Prepositioned Stock Management but Should Provide More Detailed Status Reports The Department of Defense (DOD) positions equipment and supplies at strategic locations around the world to enable it to field combat-ready forces...
Date Sept. 27, 2011 Report No. GAO-11-891 Title

Contingency Contracting: Improved Planning and Management Oversight Needed to Address Challenges with Closing Contracts

United States Government Accountability Office GAO September 2011 Report to Congressional Addressees CONTINGENCY CONTRACTING Improved Planning and Management Oversight Needed to Address Challenges with Closing Contracts GAO-11-891 September 2011 CONTINGENCY CONTRACTING Improved Planning and Management Oversight Needed to Address Challenges with Closing Contracts Highlights of GAO-11-891, a report ...
Date Sept. 23, 2011 Report No. GAO-11-933T Title

DOD Financial Management: Improved Controls, Processes, and Systems Are Needed for Accurate and Reliable Financial Information

United States Government Accountability Office GAO For Release on Delivery Expected at 10:00 a.m. EDT Friday, September 23, 2011 Testimony Before the Subcommittee on Government Organization, Efficiency and Financial Management, Committee on Oversight and Government Reform, House of Representatives DOD FINANCIAL MANAGEMENT Improved Controls, Processes, and Systems Are Needed for Accurate and Reliab...
Date Sept. 22, 2011 Report No. GAO-11-950T Title

DOD Financial Management: Weaknesses in Controls over the Use of Public Funds and Related Improper Payments

United States Government Accountability Office GAO For Release on Delivery Expected at 8:00 a.m. EDT Thursday, September 22, 2011 Testimony Before the Panel on Defense Financial Management and Auditability Reform, Committee on Armed Services, House of Representatives DOD FINANCIAL MANAGEMENT Weaknesses in Controls over the Use of Public Funds and Related Improper Payments Statement of Asif A. Khan...
Date Sept. 20, 2011 Report No. GAO-11-907 Title

Afghanistan Governance: Performance-Data Gaps Hinder Overall Assessment of U.S. Efforts to Build Financial Management Capacity

United States Government Accountability Office GAO September 2011 Report to Congressional Committees AFGHANISTAN GOVERNANCE Performance-Data Gaps Hinder Overall Assessment of U.S. Efforts to Build Financial Management Capacity GAO-11-907 September 2011 AFGHANISTAN GOVERNANCE Performance-Data Gaps Hinder Overall Assessment of U.S. Efforts to Build Financial Management Capacity Highlights of GAO-11-...
Date Sept. 20, 2011 Report No. GAO-11-871 Title

UN Internal Oversight: Progress Made on Independence and Staffing Issues, but Further Actions Are Needed

United States Government Accountability Office GAO September 2011 Report to the Chairman, Subcommittee on Oversight of Government Management, the Federal Workforce, and the District of Columbia, Committee on Homeland Security and Governmental Affairs, U.S. Senate UN INTERNAL OVERSIGHT Progress Made on Independence and Staffing Issues, but Further Actions Are Needed GAO-11-871 September 2011 UN INT...
Date Sept. 20, 2011 Report No. GAO-11-848 Title

Modernizing the Nuclear Security Enterprise: The National Nuclear Security Administration's Proposed Acquisition Strategy Needs Further Clarification and Assessment

United States Government Accountability Office GAO September 2011 Report to the Subcommittee on Energy and Water Development, Committee on Appropriations, House of Representatives MODERNIZING THE NUCLEAR SECURITY ENTERPRISE The National Nuclear Security Administration’s Proposed Acquisition Strategy Needs Further Clarification and Assessment GAO-11-848 September 2011 MODERNIZING THE NUCLEAR SECU...
Date Sept. 16, 2011 Report No. GAO-11-938T Title

Aviation Security: TSA Has Made Progress, but Additional Efforts Are Needed to Improve Security

United States Government Accountability Office GAO For Release on Delivery Expected at 9:30 a.m. EDT Friday, September 16, 2011 Testimony Before the Subcommittee on Oversight, Investigations, and Management, Committee on Homeland Security, House of Representatives AVIATION SECURITY TSA Has Made Progress, but Additional Efforts Are Needed to Improve Security Statement of Stephen M. Lord, Director H...
Date Sept. 15, 2011 Report No. GAO-11-873 Title

Quadrennial Homeland Security Review: Enhanced Stakeholder Consultation and Use of Risk Information Could Strengthen Future Reviews

United States Government Accountability Office GAO September 2011 Report to Congressional Requesters QUADRENNIAL HOMELAND SECURITY REVIEW Enhanced Stakeholder Consultation and Use of Risk Information Could Strengthen Future Reviews GAO-11-873 September 2011 QUADRENNIAL HOMELAND SECURITY REVIEW Enhanced Stakeholder Consultation and Use of Risk Information Could Strengthen Future Reviews Highlights ...
Date Sept. 15, 2011 Report No. GAO-11-830 Title

DOD Financial Management: Marine Corps Statement of Budgetary Resources Audit Results and Lessons Learned [Reissued on October 17, 2011]

United States Government Accountability Office GAO September 2011 Report to Congressional Requesters DOD FINANCIAL MANAGEMENT Marine Corps Statement of Budgetary Resources Audit Results and Lessons Learned GAO-11-830 September 2011 DOD FINANCIAL MANAGEMENT Marine Corps Statement of Budgetary Resources Audit Results and Lessons Learned Highlights of GAO-11-830, a report to congressional requesters ...
Date Sept. 15, 2011 Report No. GAO-11-932T Title

DOD Financial Management: Ongoing Challenges in Implementing the Financial Improvement and Audit Readiness Plan

United States Government Accountability Office GAO For Release on Delivery Expected at 2:30 p.m. EDT Thursday, September 15, 2011 Testimony Before the Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security, Committee on Homeland Security and Governmental Affairs, U.S. Senate DOD FINANCIAL MANAGEMENT Ongoing Challenges in Implementing the ...
Date Sept. 13, 2011 Report No. GAO-11-851 Title

DOD Financial Management: Improvement Needed in DOD Components' Implementation of Audit Readiness Effort

United States Government Accountability Office GAO September 2011 Report to Congressional Requesters DOD FINANCIAL MANAGEMENT Improvement Needed in DOD Components’ Implementation of Audit Readiness Effort GAO-11-851 September 2011 DOD FINANCIAL MANAGEMENT Improvement Needed in DOD Components' Implementation of Audit Readiness Effort Highlights of GAO-11-851, a report to congressional requesters ...
Date Sept. 9, 2011 Report No. GAO-11-825R Title

Management Report: Opportunities for Improvements in the Congressional Award Foundation's Internal Controls and Accounting Procedures

United States Government Accountability Office Washington, DC 20548 September 9, 2011 Mrs. Erica Heyse National Director Congressional Award Foundation Subject: Management Report: Opportunities for Improvements in the Congressional Award Foundation’s Internal Controls and Accounting Procedures Dear Mrs. Heyse: In May 2011, we issued our opinion on the fiscal years 2010 and 2009 financial stateme...
Date Sept. 8, 2011 Report No. GAO-11-607 Title

Food Safety: FDA Needs to Reassess Its Approach to Reducing an Illness Caused by Eating Raw Oysters

United States Government Accountability Office GAO September 2011 Report to the Honorable Rosa L. DeLauro, House of Representatives FOOD SAFETY FDA Needs to Reassess Its Approach to Reducing an Illness Caused by Eating Raw Oysters GAO-11-607 September 2011 FOOD SAFETY FDA Needs to Reassess Its Approach to Reducing an Illness Caused by Eating Raw Oysters Highlights of GAO-11-607, a report to the Ho...
Date Sept. 7, 2011 Report No. GAO-11-742 Title

Data Mining: DHS Needs to Improve Executive Oversight of Systems Supporting Counterterrorism

United States Government Accountability Office GAO September 2011 Report to Congressional Requesters DATA MINING DHS Needs to Improve Executive Oversight of Systems Supporting Counterterrorism GAO-11-742 September 2011 DATA MINING DHS Needs to Improve Executive Oversight of Systems Supporting Counterterrorism Highlights of GAO-11-742, a report to congressional requesters Why GAO Did This Study Dat...
Date Sept. 6, 2011 Report No. GAO-11-794 Title

Federal Bureau of Investigation: Actions Taken to Address Most Procurement Recommendations

United States Government Accountability Office GAO September 2011 Report to the Ranking Member, Committee on the Judiciary, U.S. Senate FEDERAL BUREAU OF INVESTIGATION Actions Taken to Address Most Procurement Recommendations GAO-11-794 September 2011 FEDERAL BUREAU OF INVESTIGATION Actions Taken to Address Most Procurement Recommendations Highlights of GAO-11-794, a report to the Ranking Member, ...
Date Aug. 31, 2011 Report No. GAO-11-800 Title

Climate Monitoring: NOAA Can Improve Management of the U.S. Historical Climatology Network

United States Government Accountability Office GAO August 2011 Report to the Ranking Member, Committee on Environment and Public Works, U.S. Senate CLIMATE MONITORING NOAA Can Improve Management of the U.S. Historical Climatology Network GAO-11-800 August 2011 CLIMATE MONITORING Accountability • Integrity • Reliability NOAA Can Improve Management of the U.S. Historical Climatology Network High...