Reporting requirements (1 - 10 of 21 items)
Social Security Administration: Effective Planning and Management Practices Are Key to Overcoming IT Modernization Challenges
GAO-16-815T: Published: Jul 14, 2016. Publicly Released: Jul 14, 2016.
GAO's reports have highlighted various challenges in the Social Security Administration's (SSA) information technology (IT) planning and management. Overall, these reports identified weaknesses in, among other areas, system development practices, IT governance, requirements management, and strategic planning. The reports, collectively, stressed the need for the agency to strengthen its IT manageme...
Management Report: Areas for Improvement in the Federal Reserve Banks' Information Systems Controls
GAO-15-413R: Published: Apr 6, 2015. Publicly Released: Apr 6, 2015.
During GAO's audit of the Schedules of Federal Debt Managed by the Department of the Treasury's (Treasury) Bureau of the Fiscal Service (Fiscal Service) for the fiscal years ended September 30, 2014, and 2013, GAO identified and communicated to the Federal Reserve Banks' (FRB) management certain new deficiencies in information systems controls over key financial systems maintained and operated by...
Freedom of Information Act: DHS Should Take Steps to Improve Cost Reporting and Eliminate Duplicate Processing
GAO-15-82: Published: Nov 19, 2014. Publicly Released: Nov 19, 2014.
The Department of Homeland Security's (DHS) Freedom of Information Act (FOIA) processing responsibilities are split between the department's Privacy Office, which acts as its central FOIA office, and FOIA offices in its component agencies. The Privacy Office has a number of oversight and coordination functions, including developing policies to implement FOIA initiatives, providing training, and pr...
Management Report: Improvements Are Needed in the Bureau of the Fiscal Service's Information Systems Controls
GAO-14-693R: Published: Jul 18, 2014. Publicly Released: Jul 18, 2014.
During GAO's audit of the Schedules of Federal Debt Managed by the Department of the Treasury's (Treasury) Bureau of the Fiscal Service (Fiscal Service) for the fiscal years ended September 30, 2013, and 2012, GAO identified 14 new information systems general control deficiencies related to security management, access controls, and configuration management. In a separately issued Limited Official...
Information Sharing: Additional Actions Could Help Ensure That Efforts to Share Terrorism-Related Suspicious Activity Reports Are Effective [Reissued on March 26, 2013]
GAO-13-233: Published: Mar 13, 2013. Publicly Released: Mar 13, 2013.
The Department of Justice (DOJ) has largely implemented the Nationwide Suspicious Activity Reporting Initiative among fusion centers--entities that serve as the focal point within a state for sharing and analyzing suspicious activity reports and other threat information. The state and local law enforcement officials GAO interviewed generally said the initiative's processes worked well, but that th...
Electronic Health Records: DOD and VA Interoperability Efforts Are Ongoing; Program Office Needs to Implement Recommended Improvements
GAO-10-332: Published: Jan 28, 2010. Publicly Released: Jan 28, 2010.
The National Defense Authorization Act for Fiscal Year 2008 required the Department of Defense (DOD) and the Department of Veterans Affairs (VA) to accelerate their exchange of health information and to develop capabilities that allow for interoperability (generally, the ability of systems to exchange data) by September 30, 2009. It also required compliance with federal standards and the establish...
Federal Records: National Archives and Selected Agencies Need to Strengthen E-Mail Management
GAO-08-742: Published: Jun 13, 2008. Publicly Released: Jul 8, 2008.
Federal agencies are increasingly using electronic mail (e-mail) for essential communication. In doing so, they are potentially creating messages that have the status of federal records, which must be managed and preserved in accordance with the Federal Records Act. Under the act, both the National Archives and Records Administration (NARA) and federal agencies have responsibilities for managing f...
Financial Services Regulators: Better Information Sharing Could Reduce Fraud
GAO-01-478T: Published: Mar 6, 2001. Publicly Released: Mar 6, 2001.
The sharing of regulatory and criminal history data among financial services regulators can reduce fraudulent activities. GAO recently reported on several instances in which unscrupulous brokers moved from one financial industry to another. This testimony focuses on (1) systems used by financial regulators for tracking regulatory history data, (2) regulatory history data needed to help prevent ro...
Defense Computers: DOD's Plan for Execution of Simulated Year 2000 Exercises
AIMD-99-52R: Published: Jan 29, 1999. Publicly Released: Jan 29, 1999.
Pursuant to a legislative requirement, GAO reviewed the Department of Defense's plan to execute simulated year 2000 exercises, focusing on: (1) the methodology to be used to simulate the year 2000; (2) the potential information that will be collected as a result of implementing the plan; (3) the adequacy of the planned tests; and (4) assessing the impact that the plan will have on military readine...
Paperwork Reduction Act: Reauthorization Can Strengthen Government's Management of Information and Technology
T-AIMD/GGD-95-80: Published: Feb 7, 1995. Publicly Released: Feb 7, 1995.
GAO discussed draft legislation reauthorizing the Paperwork Reduction Act, focusing on the government's role in limiting the paperwork burden on individuals and businesses. GAO noted that: (1) most federal agencies have invested in costly information systems that have produced minimal operational improvements; (2) federal agencies still lack the essential information to manage programs, control co...