Financial Management: Continued Top Management Support Needed to Improve HHS' Accounting Systems : Report to the Secretary of Health and Human ServicesThe Office, 1988 - 85 pages |
From inside the book
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Page 1
... , the Secretary of the Treasury , and other interested parties . Copies will also be made available to others upon request . Sincerely yours , Frederick D. Wolf Director nd Brief · • • The Department of Health and tive Summary er.
... , the Secretary of the Treasury , and other interested parties . Copies will also be made available to others upon request . Sincerely yours , Frederick D. Wolf Director nd Brief · • • The Department of Health and tive Summary er.
Page 4
... reported in the accounting systems and shown on the financial reports the Department submitted to Treasury . The accounting system problems GAO identified were discussed with appropriate operating divi- sion Executive Summary.
... reported in the accounting systems and shown on the financial reports the Department submitted to Treasury . The accounting system problems GAO identified were discussed with appropriate operating divi- sion Executive Summary.
Page 10
... Treasury Financial Manual and Office of Management and Budget ( OMB ) circulars . 4The Federal Managers ' Financial Integrity Act of 1982 ( 31 U.S.C. 3512 ( b ) and ( c ) ) gives agency management the primary responsibility for ...
... Treasury Financial Manual and Office of Management and Budget ( OMB ) circulars . 4The Federal Managers ' Financial Integrity Act of 1982 ( 31 U.S.C. 3512 ( b ) and ( c ) ) gives agency management the primary responsibility for ...
Page 12
... Treasury dated as of September 30 , 1986 , which were the most readily available reports at the time of our review . We also evaluated the Department's efforts to enhance its accounting systems by interviewing financial management ...
... Treasury dated as of September 30 , 1986 , which were the most readily available reports at the time of our review . We also evaluated the Department's efforts to enhance its accounting systems by interviewing financial management ...
Page 16
... Treasury direct the Commissioners of Social Security and Internal Revenue to work together in developing an action plan to reconcile the differences in earnings totals and to prevent their occurrence or reduce their frequency . In our ...
... Treasury direct the Commissioners of Social Security and Internal Revenue to work together in developing an action plan to reconcile the differences in earnings totals and to prevent their occurrence or reduce their frequency . In our ...
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Common terms and phrases
Accountability and Control accounting system problems accounting system weaknesses accounts payable accounts receivable accurate adequate Administration's general ledger advance balance agency's amount Assistant Secretary audit disallowances automated Chief Financial Officer Comments Control Over Resources corrective actions debt collection Department of Health ensure Financial Integrity Act financial management systems Financial Position financial statements financial systems Financing Administration grant recipients Health and Human Health Care Financing Health Resources HHS Comment HHS Inspector HHS Lacks Accountability HHS Operating Divisions Human Services identified implementation Improve HHS Indian Health Service Integrity Act report Involvement Is Needed ledger system loan Management's Continued Involvement ment millions of dollars Payment Management System Phoenix Project Plan programmatic systems Report on Financial requirements Resources and Services September 30 Services Administration officials Services Administration's Social Security Administration SSA's Supplemental Security Income system enhancement efforts Top Management's Continued unexpended fund balance unobligated fund balance Year-End Closing Statement
Popular passages
Page 1 - Operations not later than 60 days after the date of the report and to the House and Senate Committees on Appropriations with the agency's first request for appropriations made more than 60 xiays after the date of the report.
Page 8 - Services is the Cabinet-level department of the Federal executive branch most concerned with people and most involved with the Nation's human concerns. In one way or another — whether it is mailing out social security checks or making health services more widely available — HHS touches the lives of more Americans than any other Federal agency. It is literally a department of people serving people, from newborn infants to our most elderly citizens.
Page 14 - Financial Integrity Act of 1982 (31 USC 3512(b) and (c)), agency managers are given the primary responsibility for maintaining adequate systems of internal control and accounting. The act requires agency heads to report annually to the President and the Congress on the status of these systems, and it holds managers responsible for correcting identified deficiencies.
Page 48 - The primary responsibility for establishing and maintaining adequate systems of accounting and Internal control, including Internal audit, is vested by the Budget and Accounting Procedures Act of 1950 in the Federal Government agencies themselves.
Page 56 - Service, which includes the Alcohol, Drug Abuse and Mental Health Administration; the Centers for Disease Control; the Food and Drug Administration; the Health Resources and Services Administration; and the National Institutes of Health.
Page 8 - ... approved programs and activities of the Department and promotes general public understanding of the Department's goals, programs, and objectives. The Secretary administers these functions through the Office of the Secretary and the five Operating Divisions, which include: the Social Security Administration, the Health Care Financing Administration, the Office of Human Development Services, the Public Health Service, and the Family Support Administration.
Page 56 - Health; the Alcohol, Drug Abuse, and Mental Health Administration; the Health Resources and Services Administration; and the lndian Health Service.
Page 42 - Social Security Administration: Stable Leadership and Better Management Needed to Improve Effectiveness.
Page 10 - Department policy and program planning appropriately reflects the results of these activities. General Counsel The General Counsel furnishes legal advice to the Office of the Secretary and to the Operating and Staff Components of the Department. Management and Budget The Assistant Secretary for Management and Budget provides advice and guidance to the Secretary on administrative and financial management...
Page 48 - ... record, classify, and report information on the financial position and operations of a governmental unit or any of its funds, balanced account groups, and organizational components.