GAO Performance and Accountability Report Fiscal Year 2007 PDF Download
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Languages : en
Pages :
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Languages : en
Pages :
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Author: Department of Education (ED)
Publisher:
ISBN:
Category :
Languages : en
Pages : 196
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Book Description
This document represents the annual report card of the U.S. Department of Education's efforts and outcomes during fiscal year 2007. This year's report builds on efforts to increase transparency, and more effectively communicate goals and objectives. The report emphasizes achievements and challenges associated with implementing the Department of Education's new mission statement: to promote student achievement and preparation for global competitiveness by fostering educational excellence and ensuring equal access. The report includes required information and assurances about the Department's financial management systems and management controls. These systems and controls provide reasonable assurance that the objectives of the "Federal Manager's Financial Integrity Act of 1982" are being met, with two exceptions related to Information Security and Program Management Controls that are discussed. The Department is setting high expectations for itself with the creation of crosscutting goals focused on excellent management practices, fiscal integrity, and a culture of high performance. In support of these management goals, the Department has invested significantly in developing a Department-wide management tool designed to ensure that strategic priorities are aligned across the principal offices, that high standards of performance are set, and that the Department achieves its commitments. The report includes: (1) Message From the Secretary; (2) Management's Discussion and Analysis (Our Mission; History and Organization; Our Customers; Performance Results and Highlights; Data Quality; Financial Highlights; "President's Management Agenda" - Scorecard Results; Future Initiatives and Management Challenges; Integration of Performance and Financial Information; Management's Assurances; Improper Payments Overview); (3) Performance Details (Performance Details Overview; Goal 1: Create a Culture of Achievement; Goal 2: Improve Student Achievement; Goal 3: Develop Safe and Drug-Free Schools; Goal 4: Transform Education Into an Evidence-Based Field; Goal 5: Enhance the Quality of and Access to Postsecondary and Adult Education; Goal 6: Establish Management Excellence; Summary of Inspector General and Government Accountability Office Reports); (4) Financial Details (Message From the Chief Financial Officer; Financial Summary; Limitations of Financial Statements; Principal Financial Statements; Notes to Principal Financial Statements; Required Supplementary Information; Required Supplementary Stewardship Information; Report of the Independent Auditors); and (5) Other Accompanying Information (Improper Payments Information Act Reporting Details; Report to Congress on Audit Follow-up; Credit Management and Debt Collection Improvement Act; Management Challenges for Fiscal Year 2008; Summary of Financial Statement Audit and Management Assurance.) A glossary of acronyms and abbreviations concludes the report. (Contains 10 figures and 126 tables.) [For 2005 report, see ED489104.].
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Publisher: DIANE Publishing
ISBN: 1437908187
Category : Political Science
Languages : en
Pages : 40
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Book Description
Provides info. on the EPA¿s accomplishments and challenges in protecting human health and the environ., its use of the financial resources entrusted to the agency, and its progress in addressing key challenges in managing the day-to-day work of the Agency. Contents: (I) EPA: What We Do; Who We Are; How We Work; (II) Program Performance: Status of Performance Measures; Improvements in Performance Measures and Performance Mgmt.; Goals: (1) Clean Air and Global Climate Change; (2) Clean and Safe Water; (3) Land Preservation and Restoration; (4) Healthy Communities and Ecosystems; (5) Compliance and Environ. Stewardship; (III) Financial Performance; (IV) Improving Mgmt. and Results; (V) Mgmt. Integrity and Controls. Illustrations.
Author: United States. Environmental Protection Agency. Office of Planning, Analysis, and Accountability
Publisher:
ISBN:
Category : Environmental health
Languages : en
Pages : 36
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Author: United States. Department of Education
Publisher:
ISBN:
Category : Academic achievement
Languages : en
Pages : 38
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Book Description
This report reviews the progress made under No Child Left Behind, as well as discusses performance results and highlights from the more than 150 programs administered and assessed by the Department of Education. The enclosed CD includes both the Highlights and the full Peformance and Accountability Report.
Author: Gene L. Dodaro
Publisher: DIANE Publishing
ISBN: 1437906265
Category : Business & Economics
Languages : en
Pages : 45
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Book Description
The Congress and the Pres. need to have reliable, useful and timely financial and performance info. to make sound decisions on the current and future direction of fed. gov¿t. programs and policies. Auditing agencies have been unable to provide assurance on the reliability of the consolidated financial statements of the U.S. gov¿t. due to certain material weaknesses in the fed. gov¿ts. internal control. Unless these weaknesses are addressed, they will: (1) hamper the fed. gov¿ts. ability to reliably report a significant portion of its assets, liabilities, costs, and other related info.; and (2) affect the fed. gov¿ts. ability to reliably measure the full cost as well as the financial and non-financial performance of certain programs and activities. Charts.
Author: United States. Patent and Trademark Office
Publisher:
ISBN:
Category : Patents
Languages : en
Pages : 148
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Author:
Publisher: DIANE Publishing
ISBN: 1428918299
Category :
Languages : en
Pages : 410
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Author: United States Commission on Civil Rights
Publisher:
ISBN:
Category : Civil rights
Languages : en
Pages : 55
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Author: Christopher Cox
Publisher: DIANE Publishing
ISBN: 143791165X
Category : Business & Economics
Languages : en
Pages : 62
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Book Description
Established in 1934 to enforce the securities laws and protect investors, the Securities and Exchange Commission (SEC) plays an important role in maintaining the integrity of the U.S. securities markets. SEC is required to prepare and submit to Congress and the Office of Management and Budget audited financial statements. This report is an audit of SEC's financial statements. The audit determined whether, in all material respects: (1) SEC's fiscal year 2008 financial statements were reliable; and (2) SEC's management maintained effective internal control over financial reporting and compliance with laws and regulations. The auditor also tested SEC's compliance with selected laws and regulations. Charts and tables.
