Home
Solutions
Products
Pricing
Resources
Request Demo
Start Free
Menu Search Account

LegiStorm

Get LegiStorm App Visit Product Demo Website
» Get LegiStorm App
» Get LegiStorm Pro Free Demo
StateStorm

Weekly Updates

LegiStorm is constantly adding new information on the people, places and reports in our database. In the past week, LegiStorm added:

  • 1865 new people
  • 34 new organizations
  • 622 new photos
  • 1247 job history records for people in our database
  • 518 education records for people in our database
  • 2209 contact addresses, emails and URLs (LinkedIn, Facebook, etc.)
  • 198 new policy reports
  • 12 new trips to our privately funded travel database
  • 921 new personal financial disclosures
  • 27459 new press releases
  • 30 new town halls

Caught Our Eye Rss

» More from Caught Our Eye
» More from our DevBlog

Financial Management: Adequacy of Internal Audit Coverage of Agency Financial Operations

  Premium   Download PDF Now (5 pages)
Report Type Reports and Testimonies
Report Date Jan. 19, 1979
Report No. FGMSD-79-11
Subject
Summary:

GAO reviewed the Department of Transportation (DOT) Office of Audits' internal financial auditing. The Office of Audits prepared 605 reports on DOT's programs from 1975 through 1977, of which GAO reviewed a sample, along with supporting working papers.

Many Office of Audits reports focused on lapses of internal controls which could have led to fraud, error, or abuse. The Office of Audits has generally been successful in obtaining compliance with its recommendations in these instances. However, the planned decrease of staff of the Office of Audits, from 105 to 82, may reduce the audit organization's ability to continue the present level of coverage of financial operations without decreasing the coverage of program operations. The planned combination of internal and external audit operations in a single office may restrict the internal audit function.

« Return to search Government Accountability Office reports

HomeAbout Us Contact UsPrivacy PolicyTerms of UseJoin Us
© LegiStorm
LegiStorm
2101 L St. NW, Suite 300
Washington, DC 20037
(202) 360-4172 / congress@legistorm.com