Audit of DHS' corrective action plan process for financial reporting. Report no. 1 /
| Corporate Authors: | United States. Department of Homeland Security. Office of Audits (Author), United States. Department of Homeland Security |
|---|---|
| Format: | Government Document eBook |
| Language: | English |
| Published: |
Washington, DC :
Department of Homeland Security, Office of Inspector General, Office of Audits,
2006.
|
| Subjects: | |
| Online Access: | https://purl.fdlp.gov/GPO/gpo143758 |
Similar Items
Audit of DHS' corrective action plan process for financial reporting.
Published: (2006)
Published: (2006)
Inadequate oversight of low value DHS contracts /
Published: (2019)
Published: (2019)
Management letter for the audit of DHS' ... financial statements and internal control over financial reporting /
Published: (2016)
Published: (2016)
Management letter for the ... DHS financial statement and internal control over financial reporting audit /
Published: (2010)
Published: (2010)
DHS Audit Requirement Target (DART) Act of 2012 : report of the Committee on Homeland Security and Governmental Affairs, United States Senate to accompany S. 1998, to obtain an unqualified audit opinion, and improve financial accountability and management at the Department of Homeland Security.
Published: (2012)
Published: (2012)
DHS did not fully comply with requirements in the with requirements in the Transportation Security Card Program Assessment /
Published: (2021)
Published: (2021)
Independent auditor's report on DHS' FY ... financial statements and internal control over financial reporting.
Status report on open recommendations to DHS components.
Published: (2008)
Published: (2008)
Progress and challenges in modernizing DHS' IT systems and infrastructure /
Published: (2020)
Published: (2020)
Management letter for the Department of Homeland Security's ... financial statements audit /
Published: (2017)
Published: (2017)
Department of Homeland Security financial management : hearing before the Subcommittee on Government Organization, Efficiency, and Financial Management of the Committee on Oversight and Government Reform, House of Representatives, One Hundred Twelfth Congress, first session, May 13, 2011.
Published: (2011)
Published: (2011)
Department of Homeland Security financial management : hearing before the Subcommittee on Government Organization, Efficiency, and Financial Management of the Committee on Oversight and Government Reform, House of Representatives, One Hundred Twelfth Congress, first session, May 13, 2011.
Published: (2011)
Published: (2011)
Update on DHS' procurement and program management operations.
Published: (2011)
Published: (2011)
Major management challenges facing the Department of Homeland Security.
Published: (2004)
Published: (2004)
Major management and performance challenges facing the Department of Homeland Security.
Published: (2013)
Published: (2013)
Ineffective implementation of corrective actions diminishes DHS' oversight of Its pandemic planning /
Published: (2020)
Published: (2020)
DHS confirmed it has applied lessons learned in the latest financial system modernization effort /
Published: (2019)
Published: (2019)
Science and Technology Directorate's management letter for FY ... DHS consolidated financial statements audit.
DHS unity of effort : homeland security issues in the 116th Congress /
by: Painter, William L. (Specialist in homeland security and appropriations)
Published: (2019)
by: Painter, William L. (Specialist in homeland security and appropriations)
Published: (2019)
Audits, inspections, and evaluations /
National Protection and Programs Directorate's management letter for FY ... DHS consolidated financial statements audit.
Major management and performance challenges facing the Department of Homeland Security.
Published: (2021)
Published: (2021)
DHS has made limited progress implementing the Continuous Diagnostics and Mitigation Program /
Published: (2021)
Published: (2021)
DHS support components do not have sufficient processes and procedures to address misconduct /
Published: (2018)
Published: (2018)
DHS needs to improve cybersecurity workforce planning /
Published: (2019)
Published: (2019)
DHS needs to improve its oversight of misconduct and discipline /
Published: (2019)
Published: (2019)
Effectiveness of the Department of Homeland Security Traveler Redress Inquiry Program.
Published: (2009)
Published: (2009)
Audit of security controls for DHS Information systems at John F. Kennedy International Airport (redacted) (revised) /
Published: (2015)
Published: (2015)
Major management and performance challenges facing the Department of Homeland Security /
Published: (2016)
Published: (2016)
Internal control weaknesses at the Department of Homeland Security : hearing before the Subcommittee on Government Organization, Efficiency, and Financial Management of the Committee on Oversight and Government Reform, House of Representatives, One Hundred Twelfth Congress, first session, October 27, 2011.
Published: (2012)
Published: (2012)
Internal control weaknesses at the Department of Homeland Security : hearing before the Subcommittee on Government Organization, Efficiency, and Financial Management of the Committee on Oversight and Government Reform, House of Representatives, One Hundred Twelfth Congress, first session, October 27, 2011.
Published: (2012)
Published: (2012)
Audit of DHS' corrective action plan process for financial reporting.
Published: (2006)
Published: (2006)
Audit of DHS' corrective action plan process for financial reporting.
Published: (2007)
Published: (2007)
Why can't DHS better communicate with the American people? : hearing before the Subcommittee on Oversight and Management Efficiency of the Committee on Homeland Security, House of Representatives, One Hundred Thirteenth Congress, first session, June 14, 2013.
Published: (2013)
Published: (2013)
DHS OIG Mandates Revision Act of 2014 : report of the Committee on Homeland Security and Governmental Affairs, United States Senate, to accompany S. 2651, to repeal certain mandates of the Department of Homeland Security Office of Inspector General.
Published: (2014)
Published: (2014)
Independent auditor's report on DHS' FY 2010 financial statements and internal control over financial reporting.
Published: (2010)
Published: (2010)
Independent auditors' report on DHS' FY 2021 financial statements and internal control over financial reporting.
Published: (2021)
Published: (2021)
Independent auditor's report on DHS' FY 2009 special-purpose financial statements.
Published: (2009)
Published: (2009)
Audit of Department of Homeland Security's fiscal years 2014 and 2015 conference spending /
Published: (2017)
Published: (2017)
DHS inconsistently implemented administrative forfeiture authorities under CAFRA /
Published: (2020)
Published: (2020)