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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... internal control systems currently operated by HHS have serious weaknesses which adversely affect the Department's ability to effectively manage its multibillion - dollar operations . Also , many of its financial reports are unreliable ...
... internal control systems currently operated by HHS have serious weaknesses which adversely affect the Department's ability to effectively manage its multibillion - dollar operations . Also , many of its financial reports are unreliable ...
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... internal controls to monitor outlays and ensure that gov- ernment assets are adequately safeguarded . This report ... control systems currently operated by HHS have serious weaknesses which have adversely affected the Department's ...
... internal controls to monitor outlays and ensure that gov- ernment assets are adequately safeguarded . This report ... control systems currently operated by HHS have serious weaknesses which have adversely affected the Department's ...
Page 1
... control billions of dollars in resources . Differences amounting to billions of dollars exist between the balances recorded in the HHS operat- ing divisions ' accounting systems and internal ... audit disallowances . Collection efforts have ...
... control billions of dollars in resources . Differences amounting to billions of dollars exist between the balances recorded in the HHS operat- ing divisions ' accounting systems and internal ... audit disallowances . Collection efforts have ...
Page 2
... internal controls to monitor outlays and ensure that gov- ernment assets are adequately safeguarded . This report ... control systems currently operated by HHS have serious weaknesses which have adversely affected the Department's ...
... internal controls to monitor outlays and ensure that gov- ernment assets are adequately safeguarded . This report ... control systems currently operated by HHS have serious weaknesses which have adversely affected the Department's ...
Page 3
... control billions of dollars in resources . Differences amounting to billions of dollars exist between the balances recorded in the HHS operat- ing divisions ' accounting systems and internal ... audit disallowances . Collection efforts have ...
... control billions of dollars in resources . Differences amounting to billions of dollars exist between the balances recorded in the HHS operat- ing divisions ' accounting systems and internal ... audit disallowances . Collection efforts have ...
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Common terms and phrases
Accountability and Control accounting system problems accounting system weaknesses accounts payable accounts receivable accurate Administration's general ledger advance balance agency's amount Assistant Secretary audit disallowances Chief Financial Officer Control Over Resources corrective actions debt collection Debt Management System Department of Health ensure Financial Integrity Act financial management systems Financial Position financial statements financial systems Financing Administration fund balance differences grant recipients Health and Human Health Care Financing Health Resources HHS Inspector HHS Lacks Accountability HHS Operating Divisions Human Services identified implementation Improve HHS Indian Health Service Integrity Act report inventory Involvement Is Needed ledger system loan Management's Continued Involvement ment millions of dollars Payment Management System Phoenix Project Plan programmatic systems recommendations Report on Financial requirements Resources and Services September 30 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 6 - 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 12 - 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 46 - 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 54 - 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 6 - ... 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 54 - Health; the Alcohol, Drug Abuse, and Mental Health Administration; the Health Resources and Services Administration; and the lndian Health Service.
Page 40 - Social Security Administration: Stable Leadership and Better Management Needed to Improve Effectiveness.
Page 8 - 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 46 - ... 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.