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FGMSD-79-22 1 (1979-04-25)

handle is hein.gao/gaobaazbi0001 and id is 1 raw text is: 


REPORT BY'TK4 U.S.



General Accounting Office


Improvements The Department Of

Health, Education, And Welfare

Has Made In Its Payroll System



This report highlights actions the Department
has taken to improve its payroll system which
pays about 160,000 employees over $2.9 bil-
lion annually.

The report also discusses HEW's history of
not fully and effectively implementing agreed
to actions to correct deficiencies in its payroll
operations and recommends actions to pre-
vent this condition from recurring in the
future. These recommended actions provide
for:

    --Increased participation by HEW inter-
    nal auditors in reviewing and monitor-
    ing systems.

    --Establishment of computerized edits
    adequate to control propriety and
    validity of data.

    --Assurance that the computerized edits
    cannot be improperly bypassed.

    --Close monitoring and review of system                 111111
    improvements by HEW management.


    ,, $D S ,                                               109197


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  FGMSD-79-22
APRIL 25. 1979


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