Accountability (1 - 3 of 3 items) in Past Year
National Park Service: Concessions Program Has Made Changes in Several Areas, but Challenges Remain
GAO-17-302: Published: Feb 16, 2017. Publicly Released: Mar 20, 2017.
Have you ever purchased a postcard or eaten a meal at a national park? Chances are you bought it from a concessioner. The National Park Service managed nearly 500 concessions contracts in 2016 that provided visitor services like lodging, food, and retail sales. The Park Service has taken steps to address issues we've previously identified in its concessions program, including a lack of qualified...
Financial Audit: Securities and Exchange Commission's Fiscal Years 2016 and 2015 Financial Statements
GAO-17-158R: Published: Nov 15, 2016. Publicly Released: Nov 15, 2016.
GAO found (1) the United States Securities and Exchange Commission’s (SEC) and its Investor Protection Fund’s (IPF) financial statements as of and for the fiscal years ended September 30, 2016, and 2015, are presented fairly, in all material respects, in accordance with U.S. generally accepted accounting principles; (2) SEC maintained, in all material respects, effective internal control over...
DATA ACT: Improvements Needed in Reviewing Agency Implementation Plans and Monitoring Progress
GAO-16-698: Published: Jul 29, 2016. Publicly Released: Jul 29, 2016.
The Office of Management and Budget (OMB) and the Department of the Treasury (Treasury) have not designed and implemented controls or fully documented processes related to the review and use of agency implementation plans for the Digital Accountability and Transparency Act of 2014 (DATA Act). These controls and processes are to be used for reviewing agencies' implementation plans and monitoring ag...