First Year Implementation of the Federal Managers' Financial Integrity Act by the Department of Justice
GGD-84-63
Published: May 08, 1984. Publicly Released: May 08, 1984.
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Highlights
GAO evaluated the Department of Justice's implementation of the Federal Managers' Financial Integrity Act.
Recommendations
Recommendations for Executive Action
| Agency Affected | Recommendation | Status |
|---|---|---|
| Department of Justice | The Attorney General should incorporate in future Department guidance on the implementation of the internal control process, a requirement that the components provide field office managers with the opportunity to participate in the process. Their level of participation may vary to some degree based on the extent to which a component's operations are decentralized. |
Closed – Implemented
The Department's revised guidance addressed field managers involvement in the Financial Integrity Act process, GAO does not believe it is fully responsive because the guidance only states that consideration must be given to field office implementation of programs and functions. GAO intends to evaluate the implementation of the guidance in 1985.
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Accounting systemsInternal controlsProgram evaluationReporting requirementsTechnical assistanceImmigrationMaterial weaknessesAccounting principlesFederal agency accounting systemsNaturalization