Internal controls (81 - 90 of 331 items)
Kennedy Center: Stronger Oversight of Fire Safety Issues, Construction Projects, and Financial Management Needed
GAO-05-334: Published: Apr 22, 2005. Publicly Released: Apr 22, 2005.
Since fiscal year 1995, the John F. Kennedy Center for the Performing Arts (Kennedy Center) has received nearly $203 million in federal funds to complete capital projects and intends to request an additional $43 million in appropriations through fiscal year 2008. The Kennedy Center's Comprehensive Building Plan identifies these capital projects as necessary to renovate the center and meet or excee...
Management Reform: Assessing the President's Management Agenda
GAO-05-574T: Published: Apr 21, 2005. Publicly Released: Apr 21, 2005.
As part of its work to improve the management and performance of the federal government, GAO monitors progress and continuing challenges related to the President's Management Agenda (PMA). The Administration has looked to GAO's high-risk program to help shape various governmentwide initiatives, including the PMA. GAO remains committed to working with the Congress and the Administration to help add...
Homeland Security: Overview of Department of Homeland Security Management Challenges
GAO-05-573T: Published: Apr 20, 2005. Publicly Released: Apr 20, 2005.
The Department of Homeland Security (DHS) plays a key role in coordinating the nation's homeland security efforts with stakeholders in the federal, state, local, and private sectors. While GAO has conducted numerous reviews of specific DHS missions, such as border and transportation security and emergency preparedness, this testimony addresses overall DHS management issues. This testimony addresse...
U.S. Postal Service: Despite Recent Progress, Postal Reform Legislation Is Still Needed
GAO-05-453T: Published: Apr 14, 2005. Publicly Released: Apr 14, 2005.
Both the Presidential Commission on the U.S. Postal Service and GAO's past work have reported that universal postal service is at risk and that comprehensive postal reform legislation is needed to minimize the risk of a significant taxpayer bailout or dramatic postal rate increases. In April 2001, GAO added the Postal Service's (the Service) transformation efforts and long-term outlook to its High...
DOD's High-Risk Areas: Successful Business Transformation Requires Sound Strategic Planning and Sustained Leadership
GAO-05-520T: Published: Apr 13, 2005. Publicly Released: Apr 13, 2005.
In January 2005, GAO released its 2005 high-risk series update report for the 109th Congress. GAO's high-risk series has increasingly focused on major government programs and operations that need urgent attention and transformation to ensure that the U.S. government functions in the most economical, efficient, and effective manner possible. GAO also emphasizes those federal programs and operations...
Army National Guard: Inefficient, Error-Prone Process Results in Travel Reimbursement Problems for Mobilized Soldiers
GAO-05-79: Published: Jan 31, 2005. Publicly Released: Mar 16, 2005.
GAO was asked to determine (1) the impact of the recent increased operational tempo on the process used to reimburse Army Guard soldiers for travel expenses and the effect that travel reimbursement problems have had on soldiers and their families; (2) the adequacy of the overall design of controls over the processes, human capital, and automated systems relied on for Army Guard travel reimbursemen...
Tactical Aircraft: Opportunity to Reduce Risks in the Joint Strike Fighter Program with Different Acquisition Strategy
GAO-05-271: Published: Mar 15, 2005. Publicly Released: Mar 15, 2005.
Under the Ronald W. Reagan National Defense Authorization Act of 2005, GAO is required to to review the Joint Strike Fighter (JSF) program annually for the next 5 years. This is the first GAO report, and it (1) analyzes the JSF program's business case for delivering new capabilities to the warfighter and (2) determines whether the JSF program's acquisition strategy follows an evolutionary, knowled...
Financial Management: Effective Internal Control Is Key to Accountability
GAO-05-321T: Published: Feb 16, 2005. Publicly Released: Feb 16, 2005.
Internal control is at the heart of accountability for our nation's resources and how effectively government uses them. This testimony outlines the importance of internal control, summarizes the Congress's long-standing interest in internal control and the related statutory framework, discusses GAO's experiences and lessons learned from agency assessments since the early 1980s, and provides GAO's...
21st Century Challenges: Reexamining the Base of the Federal Government
GAO-05-352T: Published: Feb 16, 2005. Publicly Released: Feb 16, 2005.
This report stems from the recognition that the Congress faces a daunting challenge: the need to bring government and its programs in line with 21st century realities. This challenge has many related pieces: addressing the nation's large and growing long-term fiscal gap; deciding on the appropriate role and size of the federal government--and how to finance that government--and bringing the panopl...
Posthearing Questions: District of Columbia's Structural Imbalance and Management Issues
GAO-05-162R: Published: Nov 19, 2004. Publicly Released: Nov 19, 2004.
On June 22, 2004, GAO testified before the Subcommittee on the District of Columbia, Senate Committee on Appropriations on the District of Columbia's structural imbalance and management issues. This letter responds to a request from the subcommittee that GAO provide answers to follow-up questions from the Honorable Richard Durbin, United States Senate.The District of Columbia has made progress in...