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Financial audit : material weaknesses in internal control continue to impact preparation of the consolidated financial statements of the U.S. government : report to the Secretary of the Treasury and the Director of the Office of Management and Budget.

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Available copies

  • 1 of 1 copy available at Evergreen Indiana.

Current holds

0 current holds with 1 total copy.

Location Call Number / Copy Notes Barcode Shelving Location Status Due Date
Indiana State Library - Indianapolis GA 1.13:GAO-09-387 (Text) 994588-1001 Online document Available -

Record details

  • Physical Description: ii, 40 pages : digital, PDF file
  • Publisher: [Washington, D.C.] : U.S. Govt. Accountability Office, [2009]

Content descriptions

General Note:
Title from title screen (viewed on June 4, 2009).
"April 2009."
"GAO-09-387."
Bibliography, etc. Note:
Includes bibliographical references.
System Details Note:
Mode of access: Internet from GAO web site. Address as of 6/4/09: http://www.gao.gov/new.items/d09387.pdf ; current access available via PURL.
Subject: Financial statements, Consolidated > United States > Auditing.
Accrual basis accounting > Government policy > United States > Evaluation.

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