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In 2009, we discovered that OMB asked DOE to establish an in depth corrective motion prepare for its high-risk region. DOE received enter from DOE headquarters and discipline officers with contract and task management know-how to establish a root-bring about Evaluation of its weaknesses.
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Why It absolutely was Included: In 1995, we determined significant management and specialized weaknesses during the multi-billion dollar IRS tax returns processing modernization program that jeopardized its effective completion. We also additional the company’s economical management to our High-Risk List because of extensive-standing and pervasive problems, which hampered the efficient selection of revenues and precluded the planning of auditable financial statements.
Action program. Inside of a letter to the Program Supervisor in June 2011, we clarified the criteria and outcomes by which we'd assess The federal government's development in addressing the high-risk space.
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served develop the Federal Real Home get more info Profile, a centralized databases of federal real house belongings that enables OMB to measure progress federal government-broad; and
Right now, problem and sanitary well being and fitness risks establish and pandemic risk will increase.
NOAA demonstrated progress by effectively launching replacement satellites. Equally businesses also founded schedules for long run launches to make certain satellite knowledge continuity.
Furthermore, the federal governing administration realized 379 other benefits resulting from progress in addressing the DOD Weapons Programs Acquisition high-risk spot in the last sixteen yrs. These Rewards consist of modifications to DOD’s weapon systems acquisition insurance policies and tactics.
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To aid assure sustained and dependable progress towards the removing of the region in 2017, prime leaders from through the federal governing administration demonstrated motivation and aid for addressing information and facts sharing worries. Following the 9/11 terrorist functions, the Information Sharing Atmosphere (ISE) was set up in accordance Together with the Intelligence Reform and Terrorism Avoidance Act of 2004 to facilitate the sharing of terrorism-relevant facts amid federal, state, area, tribal, Worldwide, and private-sector companions.
CMS should also put into action our advice to continue improving the accuracy of Medicare Gain diagnostic coding adjustments by, one example is, accounting For added beneficiary qualities like intercourse and health status.
NOAA demonstrated leadership determination by developing and applying a powerful governance construction and by inviting us and the Division of Commerce’s Inspector Basic (IG) to monthly program administration conferences.