Internal controls (31 - 40 of 76 items)
Financial Market Organizations Have Taken Steps to Protect against Electronic Attacks, but Could Take Additional Actions
GAO-05-679R: Published: Jun 29, 2005. Publicly Released: Jul 29, 2005.
The September 11, 2001, terrorist attacks on the World Trade Center exposed the vulnerability of the financial markets to disruption by such events. As part of a series of reviews we have performed at the request of Members of Congress, we have examined and reported on the adequacy of the steps that financial market participants have taken to reduce their vulnerability to attacks and to be better...
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...
Telecommunications: Application of the Antideficiency Act and Other Fiscal Controls to FCC's E-Rate Program
GAO-05-546T: Published: Apr 11, 2005. Publicly Released: Apr 11, 2005.
Since 1998, the Federal Communications Commission's (FCC) E-rate program has committed more than $13 billion to help schools and libraries acquire Internet and telecommunications services. As steward of the program, FCC must ensure that participants use E-rate funds appropriately and that there is managerial and financial accountability surrounding the funds. This testimony is based on GAO's Febru...
Telecommunications: Concerns Regarding the Structure and FCC's Management of the E-Rate Program
GAO-05-439T: Published: Mar 16, 2005. Publicly Released: Mar 16, 2005.
Since 1998, the Federal Communications Commission's (FCC) E-rate program has committed more than $13 billion to help schools and libraries acquire Internet and telecommunications services. Recently, allegations of fraud, waste, and abuse by some E-rate program participants have come to light. As steward of the program, FCC must ensure that participants use E-rate funds appropriately and that there...
Telecommunications: Greater Involvement Needed by FCC in the Management and Oversight of the E-Rate Program
GAO-05-151: Published: Feb 9, 2005. Publicly Released: Mar 16, 2005.
Since 1998, the Federal Communications Commission's (FCC) E-rate program has committed more than $13 billion to help schools and libraries acquire Internet and telecommunications services. Recently, however, allegations of fraud, waste, and abuse by some E-rate program participants have come to light. As steward of the program, FCC must ensure that participants use E-rate funds appropriately and t...
Interdepartment Radio Advisory Committee: IRAC Representatives Effectively Coordinate Federal Spectrum but Lack Seniority to Advise on Contentious Policy Issues
GAO-04-1028: Published: Sep 30, 2004. Publicly Released: Sep 30, 2004.
The National Telecommunications and Information Administration (NTIA) within the Department of Commerce manages the federal government's use of the radio frequency spectrum with coordination and policy input from the Interdepartment Radio Advisory Committee (IRAC), comprised of 20 federal agencies that use spectrum. In recent years, the use of spectrum in wireless applications has expanded dramati...
Vendor Payments: Inadequate Management Oversight Hampers the Navy's Ability to Effectively Manage Its Telecommunication Program
GAO-04-671: Published: Jun 14, 2004. Publicly Released: Jul 13, 2004.
Problems with management oversight and control of DOD's purchase card program led to concerns that similar issues exist for DOD's vendor payments. As a result, this report focuses on the Navy's telecommunication program and whether (1) the Navy has the basic cost and inventory information needed to oversee and manage these purchases and (2) selected Navy sites have adequate control to provide reas...
Defense Management: Installation of Telecommunications Equipment in the Homes of Volunteers
GAO-03-838R: Published: Jun 16, 2003. Publicly Released: Jun 16, 2003.
The National Defense Authorization Act for Fiscal Year 2000 required that GAO review the Department of Defense's (DOD) use of the authority to install telephone lines and any necessary telecommunications equipment in the homes of persons who provide voluntary services for the military. These volunteers, in addition to their other social service activities, provide a link between military units and...
Telecommunications: FCC Should Include Call Quality in Its Annual Report on Competition in Mobile Phone Services
GAO-03-501: Published: Apr 28, 2003. Publicly Released: May 5, 2003.
Over the past decade, Americans have come to rely increasingly on mobile phones to meet their business and personal needs. However, because of the nature of radio transmission and other constraints, consumers are not always able to complete calls or to hear their calls clearly. As reliance on mobile phones has increased, state officials, consumer groups, the media, and others have raised concerns...
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...