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Financial audit material weaknesses in internal control continue to impact preparation of the consol

United States. Government Accountability Office.
[Washington, D.C.] : U.S. Govt. Accountability Office, [2009] 2009

Financial audit material weaknesses in internal control over the processes used to prepare the conso

United States. Government Accountability Office.
[Washington, D.C.] : U.S. Govt. Accountability Office, [2008] 2008

Financial audit significant internal control weaknesses remain in preparing the consolidated financi

United States. Government Accountability Office.
[Washington, D.C.] : U.S. Government Accountability Office, [2006] 2006

Financial audit significant internal control weaknessess remain in the preparation of the consolidat

United States. Government Accountability Office.
[Washington, D.C.] : U.S. Govt. Accountability Office, [2007] 2007

Financial audit the Department of Transportation's fiscal year 2004 management representation letter

Engel, Gary T.
Washington, D.C. : U.S. Government Accountability Office, [2005] 2005

Financial management systems lack of disciplined processes puts effective implementation of Treasury

United States. Government Accountability Office.
[Washington, D.C.] : U.S. Government Accountability Office, [2006] 2006

Independent auditors' report on Transportation Security Administration's consolidated balance sheet

United States. Department of Homeland Security. Office of Inspector General.
Washington, DC : Dept. of Homeland Security, Office of Inspector General, [2010] 2010

Internal controls federal disbursement controls can be strengthened

United States. General Accounting Office.
Washington, DC : The Office, [2001] 2001

Management report improvements needed to controls over the preparation of the U.S. consolidated fina

United States. Government Accountability Office.
[Washington, D.C.] : U.S. Govt. Accountability Office, [2010] 2010

Responses to posthearing questions related to GAO's testimony on the U.S. Government's consolidated

United States. General Accounting Office.
Washington, DC : U.S. General Accounting Office, [2003] 2003

Review of the independent audit of the Labor Department's fiscal year 2010 consolidated financial st

United States. Congress. House. Committee on Education and Labor. Subcommittee on Health, Employment, Labor, and Pensions.
Washington : U.S. G.P.O. : For sale by the Supt. of Docs., U.S. G.P.O., 2011. 2011