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GAO Report: CMS Procedures for Reporting Certain Financial Management Information Should Be Improved
U.S. Government Accountability Office [GAO] Link to more items from this source
Sept. 23, 2014
31 pages. "CMS did not provide estimates of fiscal year 2014 obligations for certain categories of CCIIO-related transactions, such as advertising and other public relations activities. In addition, CMS provided data on CCIIO's staffing levels as of September 30, 2013, but did not provide complete staffing reassignment data.... GAO recommends that CMS identify and evaluate options to facilitate reporting CCIIO-related financial management information that is independently verifiable in a timely manner, and develop and implement policies and procedures to document the preparation, review, and approval of information produced for nonroutine requests. HHS did not concur with GAO's recommendations." [GAO-14-697, Sept. 22, 2014]

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