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Accounting

2020-03-31 19:00:00| GAO Reports

During GAO's audit of the Schedules of Federal Debt managed by the Department of the Treasury's Bureau of the Fiscal Service (Fiscal Service) for the fiscal years ended September 30, 2019, and...
Tags information services related system

Category: Accounting
 

2020-03-31 19:00:00| GAO Reports

During fiscal year 2019, GAO identified six new information system control deficiencies relevant to the Schedules of the General Fund: three related to access controls, one to configuration...
Tags the information services related

Category: Accounting
 

2020-03-31 19:00:00| GAO Reports

For the 2019 reporting period, most lobbyists provided documentation for key elements of their disclosure reports to demonstrate compliance with the Lobbying Disclosure Act of 1995, as amended...
Tags march requirements compliance observations

Category: Accounting
 

2020-03-31 18:18:00| GAO Reports

The General Services Administration (GSA) contracts with commercial real estate brokers to perform a variety of services needed to acquire and complete leases. GSA uses brokers to negotiate leases...
Tags information program march quality

Category: Accounting
 

2020-03-30 18:19:33| GAO Reports

Seventeen agencies GAO selected for review varied in the extent to which their policies and procedures addressed the electronic recordkeeping requirements in the Managing Government Records...
Tags information address february management

Category: Accounting
 

2020-03-27 17:20:10| GAO Reports

Why This Matters 5G wireless is expected to enhance data speeds and could enable transformative applications across transportation, manufacturing, medicine, and other sectors. While 5G could create...
Tags march mar science tech

Category: Accounting
 

2020-03-27 17:20:10| GAO Reports

From fiscal years 2014 through 2018, the Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) and U.S. Marshals Service (USMS) collectively investigated about 3,900 allegations of employee...
Tags service february department processes

Category: Accounting
 

2020-03-26 18:00:00| GAO Reports

Based on the limited procedures GAO performed in reviewing the independent public accounting firm's (IPA) financial audit of the Patient-Centered Outcomes Research Institute's (PCORI) fiscal year...
Tags review research march financial

Category: Accounting
 

2020-03-26 18:00:00| GAO Reports

The Office of the Secretary of Defense (OSD) and the military departments conduct a range of oversight activities, but some of these activities have been more extensive than others. Specifically,...
Tags management march role military

Category: Accounting
 

2020-03-26 18:00:00| GAO Reports

The Department of Defense (DOD) continues to make progress in implementing recommendations to improve the nuclear enterprise. These recommendations stemmed from DOD's 2014 internal and independent...
Tags march systems needed improve

Category: Accounting
 

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