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Thursday, October 06, 2011

This Month's GAO Reports

This month's GAO Reports:

DOD Financial Management: Improved Controls, Processes, and Systems Are Needed for Accurate and Reliable Financial Information,
GAO-11-933T, September 23 (27 pages) http://www.gao.gov/products/GAO-11-933T
Highlights - http://www.gao.gov/highlights/d11933thigh.pdf

DOD Financial Management: Improvement Needed in DOD Components' Implementation of Audit Readiness Effort,
GAO-11-851, September 13 (54 pages)
Highlights - http://www.gao.gov/highlights/d11851high.pdf

DOD Financial Management: Marine Corps Statement of Budgetary Resources Audit Results and Lessons Learned,
GAO-11-830, September 15 (75 pages)
Highlights - http://www.gao.gov/highlights/d11830high.pdf

DOD Financial Management: Ongoing Challenges in Implementing the Financial Improvement and Audit Readiness Plan,
GAO-11-932T, September 15 (25 pages)
Highlights - http://www.gao.gov/highlights/d11932thigh.pdf

DOD Financial Management: Weaknesses in Controls over the Use of Public Funds and Related Improper Payments,
GAO-11-950T, September 22 (33 pages)
Highlights - http://www.gao.gov/highlights/d11950Thigh.pdf

Inspectors General: Reporting on Independence, Effectiveness, and Expertise,
GAO-11-770, September 21 (32 pages)
Highlights - http://www.gao.gov/highlights/d11770high.pdf

Management Report: Opportunities for Improvements in the Congressional Award Foundation's Internal Controls and Accounting Procedures,
GAO-11-825R, September 9 (17 pages) 

Troubled Asset Relief Program: Status of GAO Recommendations to Treasury,
GAO-11-906R, September 16 (20 pages) 

Afghanistan Governance: Performance-Data Gaps Hinder Overall Assessment of U.S. Efforts to Build Financial Management Capacity, 
GAO-11-907, September 20 (53 pages)
Highlights - http://www.gao.gov/highlights/d11907high.pdf

Streamlining Government: Key Practices from Select Efficiency Initiatives Should Be Shared Governmentwide, 
GAO-11-908, September 30 (77 pages)
Highlights - http://www.gao.gov/highlights/d11908high.pdf

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