Financial Management: Energy's Material Financial Management Weaknesses Require Corrective Action : Report to the Secretary of Energy

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Page 14 - ... assets are safeguarded against waste, loss, unauthorized use, or misappropriation; and • revenues and expenditures are properly accounted for and recorded to permit the preparation of accounts and reliable financial and statistical reports, and accountability of assets maintained.
Page 14 - Corporation are to provide reasonable assurance that: ^ Obligations and costs are in compliance with applicable law; ^ Funds, property, and other assets are safeguarded against waste, loss, unauthorized use, or misappropriation; and ^ Revenues and expenditures applicable to agency operations are properly recorded and accounted for to permit the preparation of accounts and reliable financial and statistical reports and to maintain accountability over the assets.
Page 17 - ... year, two-thirds for the second year, and one-third for the third year) similar to those developed by a number of government agencies including the National Science Foundation, the Atomic Energy Commission, the Environmental Science Services Administration, the National Aeronautics and Space Administration, and the Department of Defense.
Page 5 - Departmental computer security programs, and (2) report the computer security deficiencies as a material internal control weakness under the Federal Managers
Page 40 - This is in response to your 1985 report to the President and the Congress under the Federal Managers
Page 28 - Member of the Senate Committee on Governmental Affairs' Subcommittee on Oversight of Government Management, the Federal Workforce and the District of Columbia and the Chairman of the Senate Caucus on International Narcotics Control asked us to assess (1) the nature of terrorists...
Page 40 - New Headquarters/Field Structure Could Provide a Better Framework for Improving Department of Energy Operations...
Page 20 - Guidance for Preparing Organization Plans Required by the Chief Financial Officers Act of 1990, February 27, 1991.
Page 39 - Uncosted obligations need to be analyzed as part of the budget formulation process to determine the extent to which uncosted amounts may be used to reduce future appropriation requests.
Page 14 - ... effectively and efficiently discharged. This requires both sound business management and proper government administration. Initiatives to Improve Contract Management The weaknesses in contract management that I have outlined demand Immediate attention and sustained care. In this regard, I am today announcing a series of short and long-term initiatives to improve contract management. The short-term initiatives are designed to produce real cost savings for taxpayers and to send a strong signal...

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