Department of Homeland Security: Formidable Information and Technology Management Challenge Requires Institutional Approach (open access)

Department of Homeland Security: Formidable Information and Technology Management Challenge Requires Institutional Approach

A letter report issued by the Government Accountability Office with an abstract that begins "In 2003 GAO designated the merger of 22 separate federal entities into the Department of Homeland Security (DHS) as a high risk area because of the criticality of the department's mission and the enormous transformation challenges that the department faced. Given that the effective use of information technology (IT) is a critical enabler of this merger, GAO has previously reported on a number of DHS efforts aimed at institutionalizing an effective information and technology governance structure and investing in new IT systems that are intended to better support mission operations. Now that DHS has been operating for over a year, GAO was asked to, based largely on its prior work, describe DHS's progress in meeting its information and technology management challenge."
Date: August 27, 2004
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
District of Columbia Jail: Management Challenges Exist in Improving Facility Conditions (open access)

District of Columbia Jail: Management Challenges Exist in Improving Facility Conditions

A letter report issued by the Government Accountability Office with an abstract that begins "The District of Columbia's Jail and Correctional Treatment Facility (CTF), which are the District's detention facilities for misdemeanant and pretrial detainees, have been repeatedly cited for violations of health and safety standards. The Jail also has had problems with releasing inmates before or after their official release date, in part, because of inaccuracies in its electronic inmate records. As a follow-on to problems at the Jail reported in 2002 by the District's Inspector General, GAO addressed the following questions: (1) What are the results of recent health and safety inspections? (2) What is the status of the Jail's capital improvement projects, and what policies and procedures does the Department of Corrections (DoC) use in managing the projects? and (3) What progress has been made in improving electronic inmate records at the Jail?"
Date: August 27, 2004
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Financial Audit: U.S. Senate Gift Shop Revolving Fund's Fiscal Years 2002 and 2001 Financial Statements (open access)

Financial Audit: U.S. Senate Gift Shop Revolving Fund's Fiscal Years 2002 and 2001 Financial Statements

A letter report issued by the Government Accountability Office with an abstract that begins "This report presents the results of our audit of the Senate Gift Shop's Statement of Receipts, Disbursements, and Fund Balance for the fiscal years ended September 30, 2002 and September 30, 2001. This report also contains our opinion on the effectiveness of the Fund's related internal control as of September 30, 2002, and our evaluation of its compliance with selected provision of laws and regulations we tested. We performed this audit at Congressional request."
Date: August 27, 2004
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Financial Audit: U.S. Senate Stationery Room Revolving Fund's Fiscal Years 2002 and 2001 Financial Statements (open access)

Financial Audit: U.S. Senate Stationery Room Revolving Fund's Fiscal Years 2002 and 2001 Financial Statements

A letter report issued by the Government Accountability Office with an abstract that begins "This report presents the results of our audit of the Senate Stationery Room's Statement of Receipts, Disbursements, and Fund Balance for the fiscal years ended September 30, 2002 and September 30, 2001. This report also contains our opinion on the effectiveness of the Fund's related internal control as of September 30, 2002, and our evaluation of its compliance with selected provision of laws and regulations we tested."
Date: August 27, 2004
Creator: United States. Government Accountability Office.
System: The UNT Digital Library