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• Figure 3: Management Representation Letter Timeline for the April 2013 Military Payroll Examination

  • Uploaded by: U.S. Government Accountability Office
  • License: United States Government Work
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  • 5,409 views
  • Date uploaded: 2015-10-27
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, gao15658, dodfinancialmanagement, ads, automateddisbursingsystem, dcas, defensecashaccountabilitysystem, ddrs, defensedepartmentalreportingsystem, dfas, defensefinanceandaccountingservice, djms, defensejointmilitarypaysystem, djmsac, defensejointmilitarypaysystemactivecomponent, djmsrc, defensejointmilitarypaysystemreservecomponent, dod, departmentofdefense, fam, financialauditmanual, fiar, financialimprovementandauditreadiness, fica, federalinsurancecontributionsact, fmr, financialmanagementregulation, ipa, independentpublicaccountant, majic, mpnappropriationjustificationbookinputandcompilation, ndaa, nationaldefenseauthorizationact, nes, navyenlistedsystem, nsips, navystandardintegratedpersonnelsystem, oig, officeofinspectorgeneral, opins, navyofficerpersonnelinformationsystem, rhs, reserveheadquarterssupport, rimsfm, reserveintegratedmanagementsystemfinancialmanagement, sbr, statementofbudgetaryresources, starsfl, standardaccountingandreportingsystem–fieldlevel
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• Figure 1: Department of Energy Office of Environmental Management (EM) Sites Where Cleanup Remains

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  • License: United States Government Work
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  • 2,643 views
  • Date uploaded: 2019-01-31
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, gao1928, departmentofenergy, cercla, comprehensiveenvironmentalresponsecompensationandliabilityact, cresp, consortiumforriskevaluationwithstakeholderparticipation, doe, eis, environmentalimpactstatement, em, officeofenvironmentalmanagement, epa, environmentalprotectionagency, ig, inspectorgeneral, ipa, independentpublicaccountant, nationalacademiesofsciencesengineeringandmedicine, ndaa, nationaldefenseauthorizationact, nnsa, nationalnuclearsecurityadministration, nrc, nuclearregulatorycommission, rcra, resourceconservationandrecoveryact, wipp, wasteisolationpilotplant, radioactivetankwaste
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• Department of Defense Material Weaknesses Identified by Auditors

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  • License: United States Government Work
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  • 954 views
  • Date uploaded: 2023-05-30
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, dodfinancialmanagement, gao23105784, afr, agencyfinancialreport, cap, correctiveactionplan, cfoact, chieffinancialofficersactof1990, dai, defenseagenciesinitiative, dfas, defensefinanceandaccountingservice, dhs, departmentofhomelandsecurity, dla, defenselogisticsagency, dod, departmentofdefense, edl, environmentalanddisposalliabilities, fbwt, fundbalancewithtreasury, ffmia, federalfinancialmanagementimprovementact, fiar, financialimprovementandauditremediation, fmstrategy, dodfinancialmanagementstrategy, ginvoicing, governmentinvoicing, ipa, independentpublicaccountant, it, informationtechnology, jsf, jointstrikefighter, ndaa, nationaldefenseauthorizationact, nfr, noticeoffindingsandrecommendations, odcfo, officeofthedeputychieffinancialofficer, oig, officeofinspectorgeneral, omb, officeofmanagementandbudget, ousd, officeoftheundersecretaryofdefense
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• Figure 1: Overview of SBA Paycheck Protection Program Application and Approval Process

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  • License: United States Government Work
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  • 400 views
  • Date uploaded: 2024-11-25
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, covid19relief, gao25106199, alp, acceptablelevelsofperformance, arpa, americanrescueplanact, bsa, banksecrecyact, dol, departmentoflabor, eidl, economicinjurydisasterloan, eta, employmentandtrainingadministration, fintech, financialtechnology, fpuc, federalpandemicunemploymentcompensation, ipa, independentpublicaccountant, lsp, lenderserviceprovider, meuc, mixedearnerunemploymentcompensation, oig, officeofinspectorgeneral, omb, officeofmanagementandbudget, peuc, pandemicemergencyunemploymentcompensation, piia, paymentintegrityinformationactof2019, ppp, paycheckprotectionprogram, pua, pandemicunemploymentassistance, sba, smallbusinessadministration, swa, stateworkforceagencies, treasury, departmentofthetreasury, ui, unemploymentinsurance
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• Figure 4: COVID-19 Economic Injury Disaster Loan Review Process for Referral to the Office of Inspector General

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  • License: United States Government Work
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  • 393 views
  • Date uploaded: 2024-11-25
  • Tags: gao, governmentaccountabilityoffice, usgovernmentaccountabilityoffice, usgao, unitedstatesgovernmentaccountabilityoffice, government, congress, watchdog, oversight, governmentwatchdog, covid19relief, gao25106199, alp, acceptablelevelsofperformance, arpa, americanrescueplanact, bsa, banksecrecyact, dol, departmentoflabor, eidl, economicinjurydisasterloan, eta, employmentandtrainingadministration, fintech, financialtechnology, fpuc, federalpandemicunemploymentcompensation, ipa, independentpublicaccountant, lsp, lenderserviceprovider, meuc, mixedearnerunemploymentcompensation, oig, officeofinspectorgeneral, omb, officeofmanagementandbudget, peuc, pandemicemergencyunemploymentcompensation, piia, paymentintegrityinformationactof2019, ppp, paycheckprotectionprogram, pua, pandemicunemploymentassistance, sba, smallbusinessadministration, swa, stateworkforceagencies, treasury, departmentofthetreasury, ui, unemploymentinsurance
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