Data integrity (1 - 10 of 19 items)
Data Act: OMB and Treasury Have Issued Additional Guidance and Have Improved Pilot Design but Implementation Challenges Remain
GAO-17-156: Published: Dec 8, 2016. Publicly Released: Dec 8, 2016.
Data governance and the transition to the new administration. Consistent with a July 2015 GAO recommendation to establish clear policies and processes that follow leading practices for data governance under the Digital Accountability and Transparency Act of 2014 (DATA Act), the Office of Management and Budget (OMB) and the Department of the Treasury (Treasury) have taken the initial step of conve...
Supplemental Nutrition Assistance Program: More Information on Promising Practices Could Enhance States' Use of Data Matching for Eligibility
GAO-17-111: Published: Oct 19, 2016. Publicly Released: Nov 17, 2016.
In administering the Supplemental Nutrition Assistance Program (SNAP), all state SNAP agencies verify household income by conducting multiple data matches, which they find useful for detecting potential discrepancies related to SNAP eligibility (see figure below), according to GAO's survey of all state SNAP directors. Most states reported that particularly useful data matches provided current info...
Foreign Assistance: Actions Needed to Improve Transparency and Quality of Data on ForeignAssistance.gov
GAO-16-768: Published: Aug 24, 2016. Publicly Released: Sep 7, 2016.
Since 2013, the Department of State (State) has collected and published quarterly data on ForeignAssistance.gov from 10 agencies that provide the majority of U.S. foreign assistance and more recently has initiated a process to prepare the12 remaining agencies to collect and report data. The 2012 Office of Management and Budget (OMB) Bulletin No. 12-01 outlined requirements for collecting and publi...
Management Report: Improvements Needed in the Bureau of the Fiscal Service's Information Systems Controls
GAO-15-412R: Published: Jun 25, 2015. Publicly Released: Jun 25, 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 nine new information systems general control deficiencies related to security management, access controls, and configuration management. In a separately issued Limited Officia...
State Department: Process to Track Responses to Congressional Correspondence Can Be Improved
GAO-14-424: Published: May 20, 2014. Publicly Released: May 20, 2014.
The Department of State (State) uses a multistage process to respond to congressional correspondence. In April 2011, the Bureau of Legislative Affairs (the Bureau), which is responsible for tracking State's response letters, began using a database to track State's responses as they move through the stages of the process. The process includes the Bureau entering key information into a database, tas...
Millennium Challenge Corporation: Review of Compact Records and Information Management Program
GAO-13-615: Published: Jun 20, 2013. Publicly Released: Jun 20, 2013.
In 2006, the Millennium Challenge Corporation (MCC) established a records and information management program to maintain and preserve its federal records. The program includes policies related to compact management records--a subset of MCC's federal records. These policies also address the handling of other compact-related information generated by MCC partner governments' accountable entities, whi...
Bureau of the Public Debt: Areas for Improvement in Information Systems Controls
GAO-11-528R: Published: Apr 27, 2011. Publicly Released: Apr 27, 2011.
In connection with fulfilling our requirement to audit the financial statements of the U.S. government, we audited and reported on the Schedules of Federal Debt Managed by the Bureau of the Public Debt (BPD) for the fiscal years ended September 30, 2010 and 2009. As part of these audits, we performed a review of information systems controls over key BPD financial systems. As we reported in connect...
Assessing the Reliability of Computer-Processed Data (Supersedes GAO-03-273G)
GAO-09-680G: Published: Jul 1, 2009. Publicly Released: Jul 1, 2009.
This publication supersedes GAO-03-273G, Assessing the Reliability of Computer-Processed Data, October 2002. GAO published a guide to assist its auditing staff in ensuring the reliability of computer-based data. The guidance provides a flexible, risk-based framework for data reliability assessments that can be geared to the specific circumstances of each engagement. The framework is built on (1) m...
Data Mining: Early Attention to Privacy in Developing a Key DHS Program Could Reduce Risks
GAO-07-293: Published: Feb 28, 2007. Publicly Released: Mar 21, 2007.
The government's interest in using technology to detect terrorism and other threats has led to increased use of data mining. A technique for extracting useful information from large volumes of data, data mining offers potential benefits but also raises privacy concerns when the data include personal information. GAO was asked to review the development by the Department of Homeland Security (DHS) o...
H-1B Visa Program: Labor Could Improve Its Oversight and Increase Information Sharing with Homeland Security
GAO-06-720: Published: Jun 22, 2006. Publicly Released: Jun 22, 2006.
The H-1B visa program assists U.S. employers in temporarily filling certain occupations with highly-skilled foreign workers. There is considerable interest regarding how Labor, along with Homeland Security and Justice, is enforcing the requirements of the program. This report describes: (1) how Labor carries out its H-1B program responsibilities; and (2) how Labor works with other agencies involve...