The Resource Centers for Medicare and Medicaid Services : deficiencies in contract management internal control are pervasive : report to congressional requesters, (electronic resource)

Centers for Medicare and Medicaid Services : deficiencies in contract management internal control are pervasive : report to congressional requesters, (electronic resource)

Label
Centers for Medicare and Medicaid Services : deficiencies in contract management internal control are pervasive : report to congressional requesters
Title
Centers for Medicare and Medicaid Services
Title remainder
deficiencies in contract management internal control are pervasive : report to congressional requesters
Title variation
  • Deficiencies in contract management internal control are pervasive
  • CMS contract management
Creator
Contributor
Subject
Genre
Language
eng
Summary
As a result of internal control deficiencies discussed in GAO's 2007 report on certain contracts at the Centers for Medicare and Medicaid Services (CMS), GAO was asked to identify the extent to which CMS (1) implemented effective control procedures over contract actions, and (2) established a strong control environment for contract management. GAO used a statistical random sample of 2008 CMS contract actions (including contract awards and modifications) to assess CMS internal control procedures. The results were projected to the population of 2008 CMS contract actions. GAO also determined the extent to which CMS implemented recommendations GAO made in 2007 to improve internal control over contracting and payments to contractors. GAO reviewed contract file documentation and interviewed senior acquisition management officials. GAO makes 10 recommendations for developing policies to improve oversight and strengthen CMS's control environment. It also reaffirms 7 prior recommendations that CMS has not fully implemented. CMS concurred with the new recommendations, but generally disagreed with GAO's assessment of progress on the prior recommendations. GAO's analysis confirmed the need for additional efforts on these recommendations
Cataloging source
DID
Government publication
federal national government publication
Illustrations
illustrations
Index
no index present
Literary form
non fiction
Nature of contents
  • dictionaries
  • bibliography
http://bibfra.me/vocab/lite/organizationName
United States
http://library.link/vocab/relatedWorkOrContributorName
Daly, Kay L
http://library.link/vocab/subjectName
  • Centers for Medicare & Medicaid Services (U.S.)
  • Contracting out
  • Public contracts
Label
Centers for Medicare and Medicaid Services : deficiencies in contract management internal control are pervasive : report to congressional requesters, (electronic resource)
Link
http://purl.access.gpo.gov/GPO/LPS120225
Instantiates
Publication
Note
  • Title from cover screen (GAO, viewed Nov. 25, 2009)
  • "October 2009."
  • "GAO-10-60."
Bibliography note
Includes bibliographical references
Color
mixed
Dimensions
unknown
Extent
1 online resource (ii, 60 p.)
Form of item
electronic
Other physical details
ill.
Specific material designation
remote
System control number
  • 3510100-01okla_normanlaw
  • (SIRSI)3510100
  • (Sirsi) o469798886
  • (GPO)99293975
Label
Centers for Medicare and Medicaid Services : deficiencies in contract management internal control are pervasive : report to congressional requesters, (electronic resource)
Link
http://purl.access.gpo.gov/GPO/LPS120225
Publication
Note
  • Title from cover screen (GAO, viewed Nov. 25, 2009)
  • "October 2009."
  • "GAO-10-60."
Bibliography note
Includes bibliographical references
Color
mixed
Dimensions
unknown
Extent
1 online resource (ii, 60 p.)
Form of item
electronic
Other physical details
ill.
Specific material designation
remote
System control number
  • 3510100-01okla_normanlaw
  • (SIRSI)3510100
  • (Sirsi) o469798886
  • (GPO)99293975

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