The federal government made and mostly executed an motion approach, the 2013 Strategic Implementation System (Implementation Plan), which included the overall tactic plus much more specific planning methods to implement the ISE. Together with figuring out important initiatives—for instance People intended to Regulate information and facts access, safeguard data, maximize a user’s potential to look for relevant details, and improve interoperability among the knowledge techniques—the Implementation System tackled gaps in facts sharing that ISE stakeholders recognized and that we highlighted within our 2013 and 2015 high-risk stories.
In 2009, we identified that OMB questioned DOE to create a detailed corrective action prepare for its high-risk area. DOE obtained input from DOE headquarters and discipline officials with agreement and venture administration know-how to produce a root-trigger Assessment of its weaknesses.
Demonstrated development. In 2019, we eliminated this space from our High-Risk Checklist mainly because—with strong congressional guidance and oversight—both NOAA and DOD built development in developing and employing ideas to mitigate likely satellite info gaps.
CMS implemented a lot of our recommendations relevant to prepayment edits—edits which might be programmed into promises processing systems to match promises details to Medicare requirements—which allow the company to approve or deny statements or flag them for even further review ahead of payment.
Action plan. Inside of a letter to the Program Manager in June 2011, we clarified the criteria and outcomes by which we would evaluate the government's progress in addressing the high-risk space.
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Furthermore, effectiveness goals, actions, and milestones are necessary components of an motion prepare and an company’s power to monitor and exhibit progress toward resolving its problems. Our earlier get the job done has demonstrated that federal agencies can build motion designs to produce progress in their high-risk areas by making use of performance data to discover advancement opportunities, strengthen software implementation and organizational processes, and make other important management and useful resource allocation decisions.[8]
Ongoing collaboration, both equally in the Section and with GAO, place us in a very place exactly where we observed that real progress was attainable.
A lot of the methods affiliated rather specific specifics plus the staff at BSP went Earlier stated and around and over to elucidate Each unique specification and double Check my accomplish. We drastically benefit all you have got obtained carried out for us And that i’m specific will go on to accomplish!
The Medicare payment strategy is on an unsustainable route. Encounter website items to Connect with associates of Congress to permit them to grasp the Medicare doctor payment method needs reform.
The Program Supervisor and key departments and organizations collaborated to reinforce how terrorism-linked information is shared.
PBGC has minimal authority or capability to just take steps that could instantly mitigate the risks to its pension coverage courses. Principles that decide how sponsors need to fund their plans and also the premiums these sponsors pay back to PBGC are established in statute.
Following the high-risk designation, OMB’s Business office of Federal Procurement Plan (OFPP) founded a Doing the job team to Increase the administration and utilization of interagency contracts. The team’s initial efforts centered on reinforcing the correct utilization of interagency contracts by: (1) guidance to explain the roles and obligations of interagency contract managers and their authorities prospects; (2) method administration evaluations, together with typical metrics to benchmark final results, top quality assurance programs, and improved reporting on actions; and (3) education with the acquisition workforce to handle the difficulties linked to interagency contracting.
On top of that, DOD furnished continuity of exertion on source chain management challenges within the Management level. Such as, DOD workers focusing on inventory administration efforts remained usually dependable from 2010 by way of 2017.
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