United States Government Publishing Office
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United States
Government Accountability Office
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GAOREPORTS
Legislative Agency Publications
gao
legislative
2010-08-12
U.S. Government Printing Office
2004-09-23
monographic
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GA 1.13:GAO-04-1008
https://www.govinfo.gov/app/details/GAOREPORTS-GAO-04-1008
P0b002ee1803946db
f:d041008
DGPO
2010-08-12
2011-03-28
GAOREPORTS-GAO-04-1008
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eng
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REPORT
GAOREPORTS-GAO-04-1008
GAO-04-1008
Accounting
Accounting standards
Accounting systems
Internal controls
Performance measures
Risk management
Strategic planning
Information resources management
Human resources utilization
Systems conversions
Systems evaluation
Enterprise architecture
Human capital
HHS Unified Financial Management System
Other Written Product
A12799
Financial Management Systems: Lack of Disciplined Processes Puts Implementation of HHS' Financial System at Risk
In June 2001, the Secretary of HHS directed the department to
establish a unified accounting system that, when fully
implemented, would replace five outdated accounting systems. GAO
was asked to review HHS' ongoing effort to develop and implement
the Unified Financial Management System (UFMS) and to focus on
whether the agency has (1) effectively implemented disciplined
processes; (2) implemented effective information technology (IT)
investment management, enterprise architecture, and information
security management; and (3) taken actions to ensure that the
agency has the human capital needed to successfully design,
implement, and operate UFMS.
https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-04-1008/html/GAOREPORTS-GAO-04-1008.htm
GAO-04-1008
https://www.govinfo.gov/app/details/GAOREPORTS-GAO-04-1008
Other Written Product
GAO-04-1008; Financial Management Systems: Lack of Disciplined Processes Puts Implementation of HHS' Financial System at Risk;
Accounting
Accounting standards
Accounting systems
Internal controls
Performance measures
Risk management
Strategic planning
Information resources management
Human resources utilization
Systems conversions
Systems evaluation
Enterprise architecture
Human capital
HHS Unified Financial Management System
United States Statutes at Large
Volume 104 Page 2838
104 Stat. 2838
United States Statutes at Large
Volume 110 Page 679
Volume 110 Page 3009
110 Stat. 679
110 Stat. 3009
United States Statutes at Large
Volume 116 Page 2899
116 Stat. 2899
United States Public Law 576 (101st Congress)
Public Law 101-576
United States Public Law 106 (104th Congress)
Public Law 104-106