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Financial Audit: American Battle Monuments Commission's Financial Statements for Fiscal Years 2011 and 2010
A letter report issued by the Government Accountability Office with an abstract that begins "In GAOs opinion, the financial statements of the American Battle Monuments Commission (the Commission) as of September 30, 2011, and 2010, and for the fiscal years then ended, are presented fairly, in all material respects, in conformity with U.S. generally accepted accounting principles (GAAP). Also, in GAOs opinion, although certain internal controls over financial reporting should be improved, the Commission maintained effective internal control over financial reporting as of September 30, 2011. In addition, GAO found no reportable instances of noncompliance with the laws and regulations it tested."
Date:
March 1, 2012
Creator:
United States. Government Accountability Office.
Object Type:
Report
System:
The UNT Digital Library
Fiscal Year 2011 U.S. Government Financial Statements: The Federal Government Faces Continuing Financial Management and Long-Term Fiscal Challenges
Testimony issued by the Government Accountability Office with an abstract that begins ""
Date:
March 1, 2012
Creator:
United States. Government Accountability Office.
Object Type:
Text
System:
The UNT Digital Library
Department of Homeland Security: Continued Progress Made Improving and Integrating Management Areas, but More Work Remains
Testimony issued by the Government Accountability Office with an abstract that begins "The Department of Homeland Security (DHS) has updated and strengthened its strategy for how it plans to address GAOs high-risk designation and resolve the departments management challenges. In January 2011, DHS provided GAO with its Integrated Strategy for High Risk Management, which summarized the departments preliminary plans for addressing the high-risk area. GAO found that this strategy, which was later updated in June and December 2011, was generally responsive to the actions and outcomes needed to address GAOs high-risk designation. For example, the January 2011 strategy generally identified multiple, specific actions and target completion time frames consistent with the outcomes GAO identified. However, the strategy did not address the root causes of problems, among other things. In its June 2011 strategy, DHS, among other things, identified 10 root causes that cut across the management areas and their integration. GAO identified ways the strategy could be strengthened, including consistently reporting the progress of its initiatives and corrective actions. In its most recent update, DHS better positioned itself to address its management challenges. For example, for the first time, DHS included ratings of the departments progress addressing its high-risk outcomes. …
Date:
March 1, 2012
Creator:
United States. Government Accountability Office.
Object Type:
Text
System:
The UNT Digital Library
Fiscal Year 2013 Performance Plan
Other written product issued by the Government Accountability Office with an abstract that begins ""
Date:
March 1, 2012
Creator:
United States. Government Accountability Office.
Object Type:
Text
System:
The UNT Digital Library
NASA: Assessments of Selected Large-Scale Projects
A letter report issued by the Government Accountability Office with an abstract that begins ""
Date:
March 1, 2012
Creator:
United States. Government Accountability Office.
Object Type:
Report
System:
The UNT Digital Library