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Testimony before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives

By Thompson, Sally E.

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Book Id: WPLBN0000578498
Format Type: PDF eBook
File Size: 691.39 KB
Reproduction Date: 2005

Title: Testimony before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives  
Author: Thompson, Sally E.
Volume:
Language: English
Subject: Government publications, Accountability in government, United States. General Accounting Office
Collections: Government Accountability Integrity Reliability Office Collection
Historic
Publication Date:
Publisher: United States General Accounting Office (GAO)

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Thompson, S. E. (n.d.). Testimony before the Subcommittee on Government Efficiency and Financial Management, Committee on Government Reform, House of Representatives. Retrieved from http://www.worldebooklibrary.org/


Description
Government Accountability Integrity Reliability Office Collection

Excerpt
Excerpt: The results of the fiscal year 2002 FFMIA assessments performed by agency inspectors general or their contract auditors again show that the same types of problems continue to plague the financial management systems used by the CFO Act agencies. While much more severe at some agencies than others, the nature and severity of the problems indicate that overall, agency management lacks the full range of information needed for accountability, performance reporting, and decision making. As shown in the figure below, audit reports highlight six recurring problems that have been consistently reported for those agencies whose auditors reported noncompliant systems.


 

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