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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of the Treasury
FINANCIAL MANAGEMENT: Report on the Bureau of the Fiscal Service Funds Management Branch Schedules for Selected Trust Funds as of and for the Year Ended September 30, 2016
FINANCIAL MANAGEMENT: Management Letter for the Bureau of the Fiscal Service Funds Management Branch Schedules for Selected Trust Funds as of and for the Year Ended September 30, 2016
The Consolidated Reports Act of 2000 and OMB Circular A-136, Financial Reporting Requirements, require that the Office of Inspector General provide the agency head with a summary of the top management and performance challenges facing the agency. It is our assessment that the areas of financial management, human capital, information technology, and grantee accountability represent the top management and performance challenges for NEA.
The Office of Inspector General reports annually on the Department of Transportation’s (DOT) top management challenges, as required by law. For fiscal year 2017, DOT faces eight major challenges: (1) maintaining transportation safety while keeping pace with rapidly evolving technologies; (2) bolstering vehicle and surface transportation safety; (3) strengthening cybersecurity strategies to address increasing threats; (4) strengthening controls to detect and prevent fraud, waste, and abuse; (5) enhancing the capacity, efficiency, and resiliency of the national airspace system; (6) increasing oversight of critical transportation infrastructure; (7) enhancing oversight of acquisition and financial management; and (8) managing existing and new mandates and initiatives. This report was included in DOT’s Annual Financial Report.
