Risk management (31 - 40 of 47 items)
Information Technology: Further Improvements Needed to identify and Oversee Poorly Planned and Performing Projects
GAO-07-1211T: Published: Sep 20, 2007. Publicly Released: Sep 20, 2007.
The Office of Management and Budget (OMB) plays a key role in overseeing federal information technology (IT) investments. The Clinger-Cohen Act, among other things, requires OMB to establish processes to analyze, track, and evaluate the risks and results of major capital investments in information systems made by agencies and to report to Congress on the net program performance benefits achieved a...
Information Technology: FBI Following a Number of Key Acquisition Practices on New Case Management System but Improvements Still Needed
GAO-07-912: Published: Jul 31, 2007. Publicly Released: Jul 31, 2007.
The Sentinel program is intended to replace and expand on the Federal Bureau of Investigation's (FBI) failed Virtual Case File (VCF) project and thereby meet the bureau's pressing need for a modern, automated capability to support its field agents and intelligence analysts' investigative case management and information sharing requirements. Because of the FBI's experience with VCF and the importan...
Homeland Security: Progress Continues, but Challenges Remain on Department's Management of Information Technology
GAO-06-598T: Published: Mar 29, 2006. Publicly Released: Mar 29, 2006.
Information technology (IT) is a critical tool for the Department of Homeland Security (DHS), not only in performing its mission today, but also in transforming how it will do so in the future. In light of the importance of this transformation and the magnitude of the associated challenges, GAO has designated the implementation of the department and its transformation as high risk. GAO has reporte...
Business Systems Modernization: Internal Revenue Service's Fiscal Year 2006 Expenditure Plan
GAO-06-360: Published: Feb 21, 2006. Publicly Released: Feb 21, 2006.
The Internal Revenue Service's (IRS) Business Systems Modernization (BSM) program is a multibillion-dollar, high-risk, highly complex effort that involves the development and delivery of a number of modernized information systems intended to replace the agency's aging business and tax processing systems. As required by law, IRS submitted its fiscal year 2006 expenditure plan, in October 2005, to c...
Information Technology: Responses to Subcommittee Post-Hearing Questions Regarding the FBI's Management Practices and Acquisition of a New Investigative Case Management System
GAO-06-302R: Published: Dec 21, 2005. Publicly Released: Dec 21, 2005.
This letter responds to follow-up questions about our September 14, 2005, testimony before Congress. In that testimony, we discussed the Federal Bureau of Investigation's (FBI) progress in building management capabilities essential to successfully modernizing its information technology (IT) systems. Systems modernization is a vital part of the FBI's ongoing efforts to transform itself in the wake...
Business Systems Modernization: Internal Revenue Service's Fiscal Year 2005 Expenditure Plan
GAO-05-774: Published: Jul 22, 2005. Publicly Released: Jul 22, 2005.
The Internal Revenue Service's (IRS) Business Systems Modernization (BSM) program is a multibillion-dollar, high-risk, highly complex effort that involves the development and delivery of a number of modernized information systems intended to replace the agency's aging business and tax processing systems. As required by law, IRS submitted its fiscal year 2005 expenditure plan in April 2005 to congr...
Financial Management Systems: HHS Faces Many Challenges in Implementing Its Unified Financial Management System
GAO-04-1089T: Published: Sep 30, 2004. Publicly Released: Sep 30, 2004.
GAO has previously reported on systemic problems the federal government faces in achieving the goals of financial management reform and the importance of using disciplined processes for implementing financial management systems. As a result, the Subcommittee on Government Efficiency and Financial Management, House Committee on Government Reform, asked GAO to review and evaluate the agencies' plans...
Financial Management Systems: Lack of Disciplined Processes Puts Implementation of HHS' Financial System at Risk
GAO-04-1008: Published: Sep 23, 2004. Publicly Released: Sep 30, 2004.
In June 2001, the Secretary of HHS directed the department to establish a unified accounting system that, when fully implemented, would replace five outdated accounting systems. GAO was asked to review HHS' ongoing effort to develop and implement the Unified Financial Management System (UFMS) and to focus on whether the agency has (1) effectively implemented disciplined processes; (2) implemented...
DOD Business Systems Modernization: Longstanding Management and Oversight Weaknesses Continue to Put Investments at Risk
GAO-03-553T: Published: Mar 31, 2003. Publicly Released: Mar 31, 2003.
The Department of Defense's (DOD) management of its business systems modernization program has been an area of longstanding concern to Congress and one that GAO has designated as high risk since 1995. Because of this concern, GAO was requested to testify on (1) DOD's current inventory of existing and new business systems and the amount of funding devoted to this inventory; (2) DOD's modernization...
Customs Service Modernization: Automated Commercial Environment Progressing, but Further Acquisition Management Improvements Needed
GAO-03-406: Published: Feb 28, 2003. Publicly Released: Feb 28, 2003.
The U.S. Customs Service is conducting a multiyear, multibillion dollar project, the Automated Commercial Environment (ACE), a new trade processing system that is planned to support effective and efficient movement of goods into the United States. By congressional mandate, Customs' expenditure plans for ACE must meet certain conditions, including being reviewed by GAO. This study addresses whether...