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Financial
Management
:
Customs' Self-Assessment of Its Internal Control and Accounting
Systems
Is Inadequate
AIMD-94-8
, October 27, 1993
Summary
(HTML)
Full Report
(PDF, 30 pages)
Financial
Management
Systems
:
Lack of Disciplined Processes Puts Implementation of HHS'
Financial
System at Risk
GAO-04-1008
, September 23, 2004
Summary
(HTML)
Highlights Page
(PDF)
Full Report
(PDF, 113 pages)
Accessible Text
Recommendations
(HTML)
Financial
Management
:
Recurring
Financial
Systems
Problems Hinder FFMIA Compliance
GAO-04-209T
, October 29, 2003
Summary
(HTML)
Highlights Page
(PDF)
Full Report
(PDF, 32 pages)
Accessible Text
CARE Audit Methodology:
To Review and Evaluate Agency Accounting and
Financial
Management
Systems
127570
, July 1, 1985
Full Report
(PDF, 572 pages)
Financial
Management
:
NASA's Decisions Are Based on Unreliable
Systems
Data and Reports
T-AFMD-92-9
, May 7, 1992
Summary
(HTML)
Full Report
(PDF, 10 pages)
Financial
Management
:
State's
Systems
Planning Needs to Focus on Correcting Long-standing Problems
AIMD-94-141
, August 12, 1994
Summary
(HTML)
Full Report
(PDF, 24 pages)
Forest Service's Efforts to Improve Its
Financial
Management
Systems
T-AFMD-90-19
, May 2, 1990
Summary
(HTML)
Full Report
(PDF, 17 pages)
Critical Factors in Developing Automated Accounting and
Financial
Management
Systems
132042
, January 1, 1987
Full Report
(PDF, 19 pages)
Homeland Security:
Departmentwide Integrated
Financial
Management
Systems
Remain a Challenge
GAO-07-536
, June 21, 2007
Summary
(HTML)
Highlights Page
(PDF)
Full Report
(PDF, 61 pages)
Accessible Text
Recommendations
(HTML)
Financial
Management
Systems
:
HHS Faces Many Challenges in Implementing Its Unified
Financial
Management
System
GAO-04-1089T
, September 30, 2004
Summary
(HTML)
Highlights Page
(PDF)
Full Report
(PDF, 13 pages)
Accessible Text
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