Executive Office of the President (101 - 110 of 3,418 items)
Management Report: Improvements Needed in Controls over the Processes Used to Prepare the U.S. Consolidated Financial Statements
GAO-15-630: Published: Jul 30, 2015. Publicly Released: Jul 30, 2015.
During its audit of the fiscal year 2014 consolidated financial statements of the U.S. government (CFS), GAO identified control deficiencies in the Department of the Treasury's (Treasury) and the Office of Management and Budget's (OMB) processes used to prepare the CFS. These control deficiencies contributed to material weaknesses in internal control over the federal government's ability toadequat...
DATA Act: Progress Made in Initial Implementation but Challenges Must be Addressed as Efforts Proceed
GAO-15-752T: Published: Jul 29, 2015. Publicly Released: Jul 29, 2015.
Since the Digital Accountability and Transparency Act (DATA Act) became law in May 2014, the Office of Management and Budget (OMB) and the Department of the Treasury (Treasury) have taken significant steps towards implementing key provisions. These steps include the release of 27 data standards, draft technical documentation, and implementation guidance to help federal agencies meet their responsi...
International Trade: The United States and European Union Are the Two Largest Markets Covered by Key Procurement-Related Agreements
GAO-15-717: Published: Jul 29, 2015. Publicly Released: Jul 29, 2015.
The United States is a party to, or is currently negotiating, international agreements covering government procurement with 60 countries. From 2008 through 2012 these countries together spent on average about $4.4 trillion annually to procure goods and services and to fund capital projects. This represented about a quarter of their total general government expenditures, and includes spending at th...
Managing for Results: Practices for Effective Agency Strategic Reviews
GAO-15-602: Published: Jul 29, 2015. Publicly Released: Jul 29, 2015.
GAO identified seven practices federal agencies can employ to facilitate effective strategic reviews and illustrated aspects of those practices through examples from the strategic review processes conducted at the Departments of Agriculture (USDA), Education (Education), Homeland Security (DHS), and Housing and Urban Development (HUD), and the Environmental Protection Agency (EPA), and the Nationa...
A Framework for Managing Fraud Risks in Federal Programs
GAO-15-593SP: Published: Jul 28, 2015. Publicly Released: Jul 28, 2015.
To help managers combat fraud and preserve integrity in government agencies and programs, GAO identified leading practices for managing fraud risks and organized them into a conceptual framework called the Fraud Risk Management Framework (the Framework). The Framework encompasses control activities to prevent, detect, and respond to fraud, with an emphasis on prevention, as well as structures and...
Information Security: Cyber Threats and Data Breaches Illustrate Need for Stronger Controls across Federal Agencies
GAO-15-758T: Published: Jul 8, 2015. Publicly Released: Jul 8, 2015.
Federal systems face an evolving array of cyber-based threats. These threats can be unintentional—for example, from equipment failure or careless or poorly trained employees; or intentional—targeted or untargeted attacks from criminals, hackers, adversarial nations, or terrorists, among others. Threat actors use a variety of attack techniques that can adversely affect federal information, comp...
Managing for Results: Agencies Report Positive Effects of Data-Driven Reviews on Performance but Some Should Strengthen Practices
GAO-15-579: Published: Jul 7, 2015. Publicly Released: Jul 7, 2015.
The GPRA Modernization Act of 2010 (GPRAMA) requires that federal agencies review progress on agency priority goals (APG) at least once a quarter. GPRAMA requires that reviews be conducted by top agency leaders, involve APG goal leaders and other contributors, and be used to identify at-risk goals and strategies to improve performance. While GPRAMA requires that agencies conduct reviews, it also r...
Bureau of Reclamation: Financial Information for Three California Water Programs
GAO-15-468R: Published: Jun 4, 2015. Publicly Released: Jul 6, 2015.
The Department of the Interior’s Bureau of Reclamation (Reclamation) data indicated that the agency expended over $1.9 billion on activities under the Central Valley Project Improvement Act (CVPIA), Calfed Bay-Delta Authorization Act (Calfed Bay-Delta), and the San Joaquin River Restoration Settlement Act (San Joaquin) for fiscal years 1993 through 2014. Reclamation received funding from a varie...
Troubled Asset Relief Program: Treasury Could More Consistently Analyze Potential Benefits and Costs of Housing Program Changes
GAO-15-670: Published: Jul 6, 2015. Publicly Released: Jul 6, 2015.
Between February 2009 and May 2015, the U.S. Department of the Treasury (Treasury) disbursed approximately $16.3 billion of the $37.5 billion in Troubled Asset Relief Program (TARP) funds allocated to support housing programs. The number of new borrowers with permanent modifications added to the Home Affordable Modification Program (HAMP), the key component of these programs, began to decline in l...
Cybersecurity: Recent Data Breaches Illustrate Need for Strong Controls across Federal Agencies
GAO-15-725T: Published: Jun 24, 2015. Publicly Released: Jun 24, 2015.
GAO has identified a number of challenges federal agencies face in addressing threats to their cybersecurity, including the following:Designing and implementing a risk-based cybersecurity program.Enhancing oversight of contractors providing IT services.Improving security incident response activities.Responding to breaches of personal information.Implementing cybersecurity programs at small agencie...