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
... system environment . cipal Findings unting Systems Are liable System Enhancement ... efforts have been hampered by inadequate documentation of the audit disal ... system . ( See chapter 2. ) HHS has long been interested in improving its ...
... system environment . cipal Findings unting Systems Are liable System Enhancement ... efforts have been hampered by inadequate documentation of the audit disal ... system . ( See chapter 2. ) HHS has long been interested in improving its ...
Page 4
... system improvement efforts . The Department has developed a financial management plan which is aimed at improving ... enhancement efforts with the Phoenix Project Plan ; another would be to establish a focal point for financial manage ...
... system improvement efforts . The Department has developed a financial management plan which is aimed at improving ... enhancement efforts with the Phoenix Project Plan ; another would be to establish a focal point for financial manage ...
Page 6
... System Requirements HHS ' Accounting System Problems Are Long - Standing Accounting Systems Are Unreliable Reports on Financial Position Not Always Supported by General Ledgers Past System Enhancement Efforts ... Efforts to Improve Accounting ...
... System Requirements HHS ' Accounting System Problems Are Long - Standing Accounting Systems Are Unreliable Reports on Financial Position Not Always Supported by General Ledgers Past System Enhancement Efforts ... Efforts to Improve Accounting ...
Page 14
... system weak- nesses which impair its ability to meet the objectives of good ... enhancement initiatives have prolonged the problems . The Department has ... efforts to improve its accounting systems . Top management must stress to the ...
... system weak- nesses which impair its ability to meet the objectives of good ... enhancement initiatives have prolonged the problems . The Department has ... efforts to improve its accounting systems . Top management must stress to the ...
Page 25
... System hancement Efforts ere Unsuccessful andard Accounting stem In fiscal year 1988 , the HHS Inspector General ... enhancement initiatives the Standard Accounting System and the Financial / Admin- istrative Integrated Management System ...
... System hancement Efforts ere Unsuccessful andard Accounting stem In fiscal year 1988 , the HHS Inspector General ... enhancement initiatives the Standard Accounting System and the Financial / Admin- istrative Integrated Management System ...
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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.