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GGD-86-11 1 (1985-10-11)

handle is hein.gao/gaobabfjp0001 and id is 1 raw text is: ~4~d BY THE U.S. GENERAL ACCOUNTING OFFICE Report To The Administrator, General Services Administration Improvements Needed !ri GSA's Second Year Implementation Of The Financial Integrity Act GAO conducted reviews of 23 federal agencies' efforts to implement the Financial Integrity Act of 1982. To help reduce fraud, waste, and abuse in government op- erations, the act requires federal agencies to evaluate their systems of accounting and internal control and annually report the results to the President and the Congress. GSA is to be commended for its forthright disclosures of internal control and accounting system weaknesses known to senior management. However, GAO found that the 2,000 evaluations made under the act could not be relied on to (1) identify internal control deficiencies or vulnerabilities to such problems and (2) determine the extent to which accounting systems did not conform to the Comptroller General's requirements. GAO makes recommendations for improving evaluation quality--a necessary step in assuring internal control and account- ing system adequacy. 'i ll II 18232 I1 128232 70 GAO/GGD-86-11 OCTOBER 11, 1985 o 0 ,.X

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