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AIMD-95-231R 1 (1995-09-29)

handle is hein.gao/gaobackyo0001 and id is 1 raw text is: (3 O United States GAO General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-260265 September 29, 1995 The Honorable Bruce Babbitt The Secretary of the Interior Dear Mr. Secretary: As part of our responsibility to audit the federal government's financial statements, we conducted a preliminary review of the status of the Department of the Interior's implementation of the Chief Financial Officers (CFO) Act of 1990, as expanded by the Government Management Reform Act (GMRA) of 1994. Our efforts focused on identifying challenges faced by the Department in meeting its statutory requirements under these laws. We anticipate working closely with Interior's CFO and Office of Inspector General (OIG) to identify ways to ensure successful implementation of these laws. Our preliminary review addressed the (1) structure, responsibilities, staff qualifications, and training programs of the CFO organization, (2) capability of financial management systems to produce reliable financial data, and (3) the capacity of the OIG to perform CFO Act financial statement audits and review Interior financial management systems. We conducted our work at the Interior Department and its component agencies.' We interviewed key financial managers, 'Interior component agencies are the Bureau of Indian Affairs; Bureau of Land Management; Bureau of Mines; Bureau of Reclamation; Minerals Management Service; National Biological Service; National Park Service; Office of the Secretary (including the Office of Solicitor and the Office of Inspector General); Office of Surface Mining, Reclamation, and Enforcement; Office of Territorial and International Affairs; U.S. Fish and Wildlife Service; and U.S. Geological Survey. GAO/AIMD-95-231R Interior's CFO Act Implementation

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