Internal controls (1 - 10 of 14 items) in Custom Date Range
Telecommunications: Improved Management Can Enhance FCC Decision Making for the Universal Service Fund Low-Income Program
GAO-11-11: Published: Oct 28, 2010. Publicly Released: Nov 30, 2010.
The Federal Communications Commission's (FCC) Low-Income Program, administered by the Universal Service Administrative Company (USAC) and supported by the Universal Service Fund (USF), provides low-income households with discounts on installation costs for new telephone service and monthly charges for basic telephone service. In this requested report, GAO examined (1) how program participation and...
Telecommunications: Survey of State Public Utility Commissions (GAO-11-13SP, October 2010), an E-supplement to GAO-11-11
GAO-11-13SP: Published: Oct 28, 2010. Publicly Released: Nov 30, 2010.
This is an e-supplement to GAO-11-11. This e-supplement provides the results of a survey of state public utility commissions about the Federal Communications Commission's (FCC) Universal Service Fund (USF) Low-Income Program which provides discounts on telephone installation and monthly telephone service to qualifying low-income consumers...
Performance and Accountability Highlights Fiscal Year 2006
GAO-07-3SP: Published: Jan 30, 2007. Publicly Released: Jan 30, 2007.
This report presents the highlights of GAO's fiscal year 2006 Performance and Accountability report. In short, fiscal year 2006 was an exceptional year for GAO. For example, we received a clean opinion from independent auditors on our financial statements. Senior GAO executives and the Comptroller General delivered testimonies at 240 hearings covering a range of topics, including the tax gap and t...
Financial Audit: The Federal Communications Commission's Fiscal Year 2004 Management Representation Letter on Its Financial Statements
GAO-05-608R: Published: Jul 22, 2005. Publicly Released: Jul 22, 2005.
The Secretary of the Treasury, in coordination with the Director of the Office of Management and Budget (OMB), is required to annually prepare and submit audited financial statements of the U.S. government to the President and the Congress. We are required to audit these consolidated financial statements (CFS) and report on the results of our work. In connection with fulfilling our requirement to...
Social Security Administration: Agency Must Position Itself Now to Meet Profound Challenges
GAO-02-289T: Published: May 2, 2002. Publicly Released: May 2, 2002.
The Social Security Administration (SSA) provided $450 billion in benefits to 50 million recipients in fiscal year 2001. Since 1995, when SSA became an independent agency, GAO has called for effective leadership and sustained management attention to several unresolved management challenges, including the redesign of its disability claims process, management and oversight problems with its SSI prog...
JFMIP: Acquisition/Financial Systems Interface Requirements (Exposure Draft)
JFMIP-SR-01-03: Published: Nov 30, 2001. Publicly Released: Nov 30, 2001.
GAO published a functional requirements document intended to assist agencies when developing new systems and when improving or evaluating existing systems. It provides the baseline functionality that agency systems must have in order to support agency missions and comply with laws and regulations. Specifically, the document focuses on (1) micropurchases made with purchase cards, (2) information re...
Abstracts of Reports and Testimony: Fiscal Year 2000
GAO-01-558SP: Published: Mar 1, 2001. Publicly Released: Mar 1, 2001.
The U.S. General Accounting Office (GAO) is an independent, nonpartisan agency in the legislative branch. GAO provides Congress with the best information available to help members make informed oversight, policy, and funding decisions. GAO meets Congress' information needs by (1) evaluating how government programs and policies are working, (2) auditing agency operations to determine whether federa...
USDA Telecommunications: Better Management and Network Planning Could Save Millions
AIMD-95-203: Published: Sep 22, 1995. Publicly Released: Sep 25, 1995.
Pursuant to a congressional request, GAO reviewed the Department of Agriculture's (USDA) management and planning of its telecommunications resources, focusing on whether USDA is: (1) managing its telecommunications resources cost-effectively; and (2) planning telecommunications networks to support its information sharing needs.GAO found that: (1) USDA is not cost-effectively managing its annual $1...
AIMD-95-219R: Published: Sep 5, 1995. Publicly Released: Sep 5, 1995.
Pursuant to a congressional request, GAO reviewed the Department of Agriculture's (USDA) management and planning of its telecommunications resources. GAO noted that USDA: (1) has been leasing out-of-date rotary style telephones, and has paid about $7,800 annually to lease equipment that is no longer used; (2) has paid over $6,200 for telephone service, including local telephone service, 10 extende...
The Treasury Financial Communications System
129307: Mar 11, 1986
GAO discussed its review of internal controls over disbursements made through the Department of the Treasury Financial Communications System (TFCS), through which Treasury generally makes large, nonrecurring payments such as letter-of-credit payments to grant recipients and large payments to vendors. GAO determined that: (1) because of a breakdown in system access controls, it was possible for una...