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 |
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Page 3
... audit disallowances . Collection efforts have been hampered by inadequate documentation of the audit disal- lowance , untimely recording of accounts receivable , and the lack of writ- ten debt collection procedures . Further , the ...
... audit disallowances . Collection efforts have been hampered by inadequate documentation of the audit disal- lowance , untimely recording of accounts receivable , and the lack of writ- ten debt collection procedures . Further , the ...
Page 18
... audit disallowances ( costs claimed by contractors or grant- ees that were later disallowed through the audit process because they did not meet requirements contained in government contracting regula- tions or grant agreements ) are not ...
... audit disallowances ( costs claimed by contractors or grant- ees that were later disallowed through the audit process because they did not meet requirements contained in government contracting regula- tions or grant agreements ) are not ...
Page 20
... audit disallowance , ( 2 ) delays in recording the accounts receivable , and ( 3 ) the lack of written procedures for collecting audit disallowances . As a result , millions of dollars owed to the government may no longer be collectible ...
... audit disallowance , ( 2 ) delays in recording the accounts receivable , and ( 3 ) the lack of written procedures for collecting audit disallowances . As a result , millions of dollars owed to the government may no longer be collectible ...
Page 21
... audit disal- lowances valued at $ 26 million . The nine missing case files had a value of $ 5 million . We reviewed ... disallowances or ( 2 ) aggressively pursue the collection of millions of dollars in audit disallowances . In ...
... audit disal- lowances valued at $ 26 million . The nine missing case files had a value of $ 5 million . We reviewed ... disallowances or ( 2 ) aggressively pursue the collection of millions of dollars in audit disallowances . In ...
Page 30
... audit disallowances to ensure compliance with debt collection laws and regulations . Build upon SSA's efforts to have its financial statements prepared and audited by an independent party by expanding this effort to the other operating ...
... audit disallowances to ensure compliance with debt collection laws and regulations . Build upon SSA's efforts to have its financial statements prepared and audited by an independent party by expanding this effort to the other operating ...
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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.