GAO Report Highlights DHS Financial Management Practices
DHS Should Improve Plans for Addressing Its High-Risk Area and ...
DHS financial management remains a topic on our High Risk List. DHS sign. Skip to Highlights. Highlights. What GAO Found. GAO previously ...
DHS Financial Management: Actions Needed to Improve Systems ...
In this report, GAO (1) describes the oversight, program management, plans, and lessons learned from past and current financial systems ...
Effective leadership at the highest levels of the agency has ensured that financial accountability is a high priority. I often like to say that the road to ...
GAO-17-799 Highlights, DHS FINANCIAL MANAGEMENT
Highlights of GAO-17-799, a report to congressional addressees. September ... By not fully following risk management best practices, DHS is at increased ...
DHS Financial Management: Better Use of Best Practices Could ...
Why GAO Did This Study. To help address long-standing financial management system deficiencies, DHS initiated its TRIO project, which has ...
GAO-24-106895, Financial Management Systems: DHS Should ...
(2) Obtain an unmodified (clean) audit opinion on internal controls over financial reporting. (ICOFR) to demonstrate effective internal controls ...
GAO-13-561 Highlights, DHS Financial Management
DHS's internal control over financial reporting. DHS will continue to face ... DHS's decentralized approach for modernizing its components' financial systems.
DHS FINANCIAL MANAGEMENT Actions Needed to Improve ...
United States Government Accountability Office. GAO Highlights. Highlights of GAO-23-105194, a report to the. Committee on Homeland Security, ...
Financial Management Systems: DHS Has an Opportunity ... - GovInfo
Over the years, GAO has reported on various agencies' financial management system implementation failures. ... Methods Center for Technology and Engineering GAO- ...
Financial Management Systems: DHS Has an Opportunity to ...
Summary: Over the years, GAO has reported on various agencies' financial management system implementation failures. GAO's recent report (GAO-06-184) ...
GAO-23-105194 Highlights, DHS FINANCIAL MANAGEMENT
Highlights of GAO-23-105194, a report to the. Committee on Homeland Security, House of. Representatives. February 2023. DHS FINANCIAL MANAGEMENT. Actions Needed ...
DHS Financial Management: Improved Use of Best Practices Could ...
Highlights · What GAO Found · Why GAO Did This Study · Full Report · GAO Contacts · Topics · Receive GAO Updates.
DHS Faces Significant Financial Management Challenges, Says GAO
purposes,” said GAO. It said the component agencies took action to resolve nine. of the 30 inherited weaknesses and that 21 were combined. and reported as ...
Department of Homeland Security: Progress Made Strengthening ...
This statement addresses DHS's progress and actions needed to strengthen its management functions. It is based on reports in GAO's high-risk series.
OIG-20-09 - DHS Confirmed It Has Applied Lessons Learned in the ...
Several. Government Accountability Office (GAO) and DHS audit reports highlight DHS' challenges to modernize its financial management systems.
DHS FINANCIAL MANAGEMENT Improved Use of Best Practices ...
28, 2015). That report updated the AOA best practices initially published in GAO, DOE and NNSA Project Management: Analysis of Alternatives ...
Financial Report of the United States Government - Management
Effective internal controls are a challenge at the agency level and at the government-wide level, with GAO reporting that at the government-wide ...
DHS FY2022-2024 Annual Performance Report - Homeland Security
DHS Report to our Citizens (Summary of ... GAO High Risk Area: Limiting the Federal Government's Fiscal Exposure by Better Managing.
DEPARTMENT OF HOMELAND SECURITY Progress Made ...
Financial Statements and Internal Control over Financial Reporting, OIG-21-08. (Washington, D.C.: Nov. 13, 2020). Page 9. Page 7. GAO-21-105418.
DHS Needs to Continue Addressing Critical Legacy Systems
GAO has also previously reported on DHS's efforts to modernize and replace other legacy systems that support financial management, biometric ...