Financial management systems (1 - 2 of 2 items) in Past Year
Financial Management Systems: HUD Needs to Address Management and Governance Weaknesses That Jeopardize Its Modernization Efforts
GAO-16-656: Published: Jul 28, 2016. Publicly Released: Jul 28, 2016.
In October 2015, as part of its planned New Core financial management systems modernization efforts, the Department of Housing and Urban Development (HUD) completed transitioning 4 of 14 capabilities to shared service solutions. The implemented capabilities were for managing employee travel and relocation; recording time and attendance; performing core accounting functions such as general ledger a...
Management Report: Areas for Improvement in the Bureau of the Fiscal Service's Information Systems Controls
GAO-16-655R: Published: Jul 28, 2016. Publicly Released: Jul 28, 2016.
During GAO's audit of the Schedules of Federal Debt Managed by the Department of the Treasury’s Bureau of the Fiscal Service (Fiscal Service) for the fiscal years ended September 30, 2015, and 2014, GAO identified control deficiencies relating to information systems controls relevant to the Schedule of Federal Debt that it does not consider individually or collectively to be material weaknesses...