...MruxB Federal agencies disclosed some 335 weaknesses in internal control systems in their 1985 reports to the President and the Congress under the Federal Managers Financial Integrity Act. GAO in its report revealed 4 additional weaknesses and cited losses of billions of dollars. We were...

...Richard E. Lyng Secretary of Agriculture Washington, DC 20250 Dear Dick: This is in response to your 1985 report to the President and the Congress under the Federal Managers' Financial Integrity Act. We appreciate the work that has gone into this effort and related Reform '88 initiatives. We were pleased...

...Richard E. Lyng Secretary of Agriculture Washington, DC 20250 Dear Dick: This is in response to your 1985 report to the President and the Congress under the Federal Managers' Financial Integrity Act. We appreciate the work that has gone into this effort and related Reform '88 initiatives. We were pleased...

...believes that the lack of adequate internal controls is a material weakness and should be reported to the President and the Congress under the Federal Managers' Financial Integrity Act (Public Law 97-255). In Fl 1990 and Fl 1991, the OIG will: audit selected insurance companies and fiscal...

...plagued with seriously deficient accounting systems. It recognized these problems and reported them to the President and the Congress under the Federal Managers' Financial Integrity Act (FMFIA). Prior to departmentwide FPS implementation efforts, major accounting system redesign initiatives...

...who are liable as primary payers was included among the material internal-control weaknesses reported to the President and the Congress under the Federal Managers' Financial Integrity Act for both fiscal years 1989 and 1990. The HHS Inspector General has estimated that there are annual...

...Secretary of the Interior cited trust fund accounting as a material weakness in the Department's annual report to the President and the Congress under the Federal Managers' Financial Integrity Act. In October 1989, the Office of Management and Budget (OMB) designated BIA in. its entirety as a high-risk...

...administration of Work for Others, and the Secretary has reported Work for Others as a material weakness in his report to the President and the Congress under the Federal Managers Financial Integrity Act. Concerns identified include: beginning or continuing work without a funding authorization or advance...

...considered these two weaknesses as meeting the materiality criteria for reporting to the Secretary, the President, and the Congress under the Federal Managers' Financial Integrity Act of 1982. INTEGRATED PERSONNEL/PAYROLL SYSTEM Mr. COUGHLIN. What actions need to take place to improve...

...sustained oversight was needed to see these problems through to resolution. Moreover, in a December 1992 report to the President and the Congress under the Federal Managers' Financial Integrity Act (FMFIA), the acting Secretary of the Treasury cited as a critical deficiency the need for stricter...