Our perform has proven characteristics that determine the simplest motion strategies. Agencies’ action ideas should really:
Capacity. When companies claimed issues in hiring and retaining personnel Using the technical experience needed to accomplish Y2K conversions, the federal federal government implemented initiatives that assisted make sure that necessary personnel and economic sources would be available to companies.
DOD carried out our recommendation to build metrics guidance and afterwards utilised these metrics to observe the efficiency and usefulness of its stock administration.
Progress has actually been probable throughout the concerted attempts of Congress and leadership and personnel in businesses. For instance, Congress enacted around a dozen legislation since GAO's last report in February 2015 to aid tackle high-risk troubles.
In response to our suggestions, the overall Providers Administration and OMB proven corrective action options. Also, OMB and federal agencies dealt with the basis results in of interagency contracting abuses by performing on our prior recommendations and checking the implementation of new steerage and management controls.
In March 2012, we claimed an absence of uniformity in making JCLs. In line with alternatives we determined to Enhance the JCL process, NASA instituted new guidance and guidelines targeted at delivering improved Perception in the JCL approach. As a result, by 2017, we located that NASA’s major initiatives formulated JCL estimates as needed.
Shown development in implementing corrective actions that address the basis results in of high-risk areas. Such as:
A new pattern about wildfires is organizations presenting “wildfire protection systems” or “wildfire security” endorsements. These endorsements, when available, will assist you to prepare and safeguard your property from wildfires.
Many of the remedies involved fairly particular particulars as well as the personnel at BSP went Beforehand mentioned and around and earlier mentioned to elucidate Each individual individual specification and double Check my conduct. We drastically value all you've got obtained carried out for us And that i’m certain will go on to accomplish!
Though development On this previous high-risk region is commendable, it does not signify the government has removed all risk connected to sharing terrorism-similar information. It continues to be very important that crucial departments and businesses continue on their attempts to progress and sustain facts sharing.
Plan integrity. Medicare faces a significant risk of incorrect payments—payments that were possibly improperly manufactured or mustn't are already manufactured whatsoever—with estimated poor payments achieving $43 billion in fiscal 12 months 2020.
IRS has created important strides in its power to recognize fraud and noncompliance prior to it concerns refunds. Up to now, IRS struggled to check here carry out prerefund compliance checks as it didn't acquire info from companies on taxpayers’ profits (Sorts W-2, Wage and Tax Assertion) that it could use to examine against tax returns right until immediately after it issued most refunds.
Also in 2017, we each narrowed and expanded this high-risk place. We narrowed the area by eradicating the main focus on geostationary satellites simply because NOAA experienced demonstrated powerful Management, strengthened its designs for mitigating gaps in satellite facts, and was actively monitoring its satellites’ well being.
As a consequence of adequate progress through the Office of Power (DOE) over time, we have been able to narrow the DOE deal management high-risk space two times—in 2009 and 2013.