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Improper Payments: Actions and Guidance Could Help Address Issues and Inconsistencies in Estimation Processes, Report to Congressional Addressees

机译:不正当支付:行动和指导可以帮助解决估算过程中的问题和不一致,向国会收件人报告

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摘要

Improper payments--which include payments that should not have been made or were made in an incorrect amount--are a long-standing, significant problem in the federal government, estimated at almost $141 billion for fiscal year 2017. Executive branch agencies are required to annually estimate improper payments for certain programs. Estimation of improper payments is key to understanding the extent of the problem and to developing effective corrective actions. Relevant laws and guidance provide agencies flexibility in developing estimates. This report describes agencies'processes to estimate improper payments in selected programs for fiscal year 2017 and the extent to which certain differences in these processes can affect the usefulness of the resulting estimates. GAO [Government Accountability Office] selected 10 programs across six agencies with the largest reported program outlays in fiscal years 2015 and 2016. For these programs, GAO reviewed relevant laws and guidance, analyzed agencies' policies and procedures, and interviewed officials at relevant agencies and OMB [Office of Management and Budget] staff

著录项

  • 作者

  • 作者单位
  • 年(卷),期 2018(),
  • 年度 2018
  • 页码
  • 总页数 45
  • 原文格式 PDF
  • 正文语种
  • 中图分类
  • 网站名称 美国国土安全数字图书馆
  • 栏目名称 文献
  • 关键词

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