Information Security: Securities and Exchange Commission Needs to Address Weak Controls over Financial and Sensitive Data (open access)

Information Security: Securities and Exchange Commission Needs to Address Weak Controls over Financial and Sensitive Data

A letter report issued by the Government Accountability Office with an abstract that begins "The Securities and Exchange Commission (SEC) relies extensively on computerized systems to support its financial and mission-related operations. As part of the audit of SEC's fiscal year 2004 financial statements, GAO assessed the effectiveness of the commission's information system controls in protecting the integrity, confidentiality, and availability of its financial and sensitive information."
Date: March 23, 2005
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Information Security: Continued Progress Needed to Strengthen Controls at the Internal Revenue Service (open access)

Information Security: Continued Progress Needed to Strengthen Controls at the Internal Revenue Service

A letter report issued by the Government Accountability Office with an abstract that begins "The Internal Revenue Service (IRS) has a demanding responsibility in collecting taxes, processing tax returns, and enforcing the nation's tax laws. It relies extensively on computerized systems to support its financial and mission-related operations. Effective information security controls are essential for ensuring that information is adequately protected from inadvertent or deliberate misuse, disruption, or destruction. As part of its audit of IRS's fiscal year 2005 financial statements, GAO assessed (1) the status of IRS's actions to correct or mitigate previously reported information security weaknesses at two sites and (2) whether controls over key financial and tax processing systems located at the facilities are effective in ensuring the confidentiality, integrity, and availability of financial and sensitive taxpayer data."
Date: March 23, 2006
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Inspectors General: Activities of the Department of State Office of Inspector General (open access)

Inspectors General: Activities of the Department of State Office of Inspector General

A letter report issued by the Government Accountability Office with an abstract that begins "GAO was asked to review the Department of State Office of Inspector General (State IG) including its (1) organization, budget levels, and accomplishments; (2) audit and inspection coverage of the department; (3) role of inspections in the oversight of the department; (4) quality assurance process including assurance of independence; and (5) coordination of State IG investigations with the State Department's Bureau of Diplomatic Security. GAO obtained information from State IG reports, interviews, and documentation for a sample of inspections."
Date: March 23, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 2000 and 1999 (open access)

Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 2000 and 1999

A letter report issued by the General Accounting Office with an abstract that begins "GAO contracted with KPMG Peat Marwick LLP to audit the financial statements of the Senate Restaurants Revolving Fund for fiscal years 2000 and 1999. KPMG found that the statements were fairly presented in conformity with U.S. generally accepted accounting principles. Management fairly stated that internal controls safely guarded assets against loss from unauthorized acquisition, use, or disposition; ensured material compliance with laws and regulations; and ensured that there were no material misstatements in the financial statements. KPMG found no reportable noncompliance with selected provisions of the laws and regulations it tested."
Date: March 23, 2001
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Medicare Contractors: Further Improvement Needed in Headquarters and Regional Office Oversight (open access)

Medicare Contractors: Further Improvement Needed in Headquarters and Regional Office Oversight

A letter report issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the Health Care Financing Administration's (HCFA) recent efforts to address weaknesses in how the central office and regional offices work together to oversee Medicare contractors, and the continuing management challenges HCFA faces."
Date: March 23, 2000
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Global Health: U.S. Agency for International Development Fights AIDS in Africa, but Better Data Needed to Measure Impact (open access)

Global Health: U.S. Agency for International Development Fights AIDS in Africa, but Better Data Needed to Measure Impact

A letter report issued by the General Accounting Office with an abstract that begins "The AIDS epidemic in sub-Saharan Africa has grown beyond a public health problem to become a humanitarian and developmental crisis. The Agency for International Development (AID) has contributed to the fight against human immunodeficiency virus (HIV)/AIDS in sub-Saharan Africa by focusing on interventions proven to slow the spread of the disease. However, AID's ability to measure the impact of its activities on reducing transmission of HIV/AIDS is limited by (1) inconsistent use of performance indicators, (2) sporadic data collection, and (3) lack of routine reporting of results to headquarters. As part of its approach for allocating the 53 percent increase in funding for HIV/AIDS prevention activities in sub-Saharan Africa for fiscal year 2001, AID prepared a plan to expand monitoring and evaluation systems in countries designated as in need of significant increases in assistance. However, when implemented, the monitoring and evaluation requirements in the plan will not initially include all countries where AID missions and regional offices in sub-Saharan Africa implement HIV/AIDS programs. Further, the plan does not specify to whom these data will be reported or how the information will be used. Failure to address …
Date: March 23, 2001
Creator: United States. General Accounting Office.
System: The UNT Digital Library