DOD Financial Management: Ineffective Risk Management Could Impair Progress toward Audit-Ready Financial Statements (open access)

DOD Financial Management: Ineffective Risk Management Could Impair Progress toward Audit-Ready Financial Statements

A letter report issued by the Government Accountability Office with an abstract that begins "The Department of Defense (DOD) has taken some actions to manage its department-level risks associated with preparing auditable financial statements through its Financial Improvement and Audit Readiness (FIAR) Plan. However, its actions were not fully in accordance with widely recognized guiding principles for effective risk management, which include (1) identifying risks that could prevent it from achieving its goals, (2) assessing the magnitude of those risks, (3) developing risk mitigation plans, (4) implementing mitigating actions to address the risks, and (5) monitoring the effectiveness of those mitigating actions. DOD did not have documented policies and procedures for following these guiding principles to effectively manage risks to the implementation of the FIAR Plan."
Date: August 2, 2013
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
DOD and VA Health Care: Medication Needs during Transitions May Not Be Managed for All Servicemembers (open access)

DOD and VA Health Care: Medication Needs during Transitions May Not Be Managed for All Servicemembers

A letter report issued by the Government Accountability Office with an abstract that begins "About 1 in 12 (approximately 94,000) servicemembers discharged from military service and Reservists and National Guard members demobilized in fiscal years 2009 through 2011 had a psychiatric or pain medication, and almost half of these servicemembers subsequently received care from the Department of Veterans Affairs (VA) within 9 months. The percentage of servicemembers discharged or demobilized with psychiatric or pain medications increased slightly across the 3 fiscal years, from about 7 percent in fiscal year 2009 to about 9 percent in fiscal year 2011. The most common psychiatric medications for servicemembers discharged or demobilized from fiscal years 2009 through 2011 included antidepressants, while the most common pain medications included nonsteroidal anti-inflammatories, such as prescription-strength ibuprofen, and an opioid--oxycodone acetaminophen. Although not all discharged or demobilized servicemembers receive care from VA, GAO found that almost half of servicemembers with psychiatric or pain medications in fiscal years 2009 through 2011 subsequently received care from VA within 9 months."
Date: November 2, 2012
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Indian Issues: Improvements Needed in Tribal Recognition Process (open access)

Indian Issues: Improvements Needed in Tribal Recognition Process

A letter report issued by the General Accounting Office with an abstract that begins "The Indian gambling industry has flourished since the enactment of the Indian Gaming Regulatory Act in 1988. Nearly 200 tribes generated about $10 billion in annual revenues in 1999 from their gambling operations. Because of weaknesses in the federal recognition process, the basis for tribal recognition decisions by the Bureau of Indian Affairs (BIA) is not always clear and the length of time involved can be substantial. Despite an increasing workload, the number of BIA staff assigned to evaluate the petitions has fallen by about 35 percent since 1993. Just as important, the process lacks effective procedures for promptly addressing the increased workload. In particular, the process does not impose effective deadlines that create a sense of urgency, and procedures for providing information to interested third parties are ineffective. GAO summarized this report in testimony before Congress; see: Indian Issues: More Consistent and Timely Tribal Recognition Process Needed, by Barry T. Hill, Director for Natural Resources and Environment, before the Subcommittee on Energy Policy, Natural Resources and Regulatory Affairs, House Committee on Government Reform. GAO-01-415T, Feb. 7 (nine pages)."
Date: November 2, 2001
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Purchase Cards: Steps Taken to Improve DOD Program Management, but Actions Needed to Address Misuse (open access)

Purchase Cards: Steps Taken to Improve DOD Program Management, but Actions Needed to Address Misuse

A letter report issued by the General Accounting Office with an abstract that begins "This study responds to a legislative mandate, which directs the Comptroller General to review the actions taken by the Department of Defense (DOD) to implement provisions included in the Bob Stump National Defense Authorization Act for fiscal year 2003 (Public Law 107-314) concerning management of the purchase card program. This study also discusses DOD efforts to implement provisions in the DOD Appropriations Act for fiscal year 2003 (Public Law 107-248) as well as recommendations and the status of disciplinary actions taken against individuals identified in prior GAO reports as having used the government purchase card for potentially fraudulent, improper, and abusive or questionable purposes."
Date: December 2, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
First Responders: Much Work Remains to Improve Communications Interoperability (open access)

First Responders: Much Work Remains to Improve Communications Interoperability

A letter report issued by the Government Accountability Office with an abstract that begins "As the first to respond to natural disasters, domestic terrorism, and other emergencies, public safety agencies rely on timely communications across multiple disciplines and jurisdictions. It is vital to the safety and effectiveness of first responders that their electronic communications systems enable them to communicate with whomever they need to, when they need to, and when they are authorized to do so. GAO was asked to determine, among other things, (1) the extent to which Department of Homeland Security (DHS) funding and technical assistance has helped to improve interoperable communications in selected states and (2) the progress that has been made in the development and implementation of interoperable communications standards. To address these objectives, GAO reviewed grant information, documentation of selected states' and localities' interoperability projects, and standards documents."
Date: April 2, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Chronic Fatigue Syndrome: CDC and NIH Research Activities Are Diverse, but Agency Coordination Is Limited (open access)

Chronic Fatigue Syndrome: CDC and NIH Research Activities Are Diverse, but Agency Coordination Is Limited

A letter report issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on the chronic fatigue syndrome (CFS) research activities administered by the Centers for Disease Control and Prevention (CDC) and the National Institutes of Health (NIH), focusing on: (1) the CFS activities that CDC and NIH have supported; (2) the funds and resources CDC and NIH have devoted to CFS research; and (3) how CDC and NIH coordinate research and involve patient organizations and external researchers in developing their CFS research programs."
Date: June 2, 2000
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Toxic Chemicals: Long-Term Coordinated Strategy Needed to Measure Exposures in Humans (open access)

Toxic Chemicals: Long-Term Coordinated Strategy Needed to Measure Exposures in Humans

A letter report issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed efforts to collect environmental health data, focusing on the: (1) extent to which states, the Department of Health and Human Services (HHS), and the Environmental Protection Agency (EPA) collect human exposure data on potentially harmful chemicals, including data to identify at-risk populations; and (2) main barriers hindering further progress in such efforts."
Date: May 2, 2000
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Environmental Information: Status of Federal Data Programs That Support Ecological Indicators (open access)

Environmental Information: Status of Federal Data Programs That Support Ecological Indicators

A letter report issued by the Government Accountability Office with an abstract that begins "The federal government supports numerous data programs that assemble and analyze quantitative measures of the nation's environmental conditions and trends (known as indicators). A substantial number of these data programs are housed in several federal agencies, and provide various types of data used routinely by decision makers from the private sector and all levels of government. As federal agencies take actions to improve the coverage and usefulness of these programs, it is equally important that the quality and availability of existing data generated by these programs do not erode overtime. In this regard, periodic uninterrupted monitoring to determine conditions and trends is important to accurately describe the extent or seriousness of environmental problems, or conversely, improvements in environmental conditions. GAO reviewed 20 data programs to determine whether federal agencies responsible for the programs anticipate that changes during fiscal years 2005 and 2006 related to funding, shifting priorities, or other factors will affect the ability of the programs to (1) continue to generate data comparable with data from past years, and (2) continue providing data used in a nationwide ecological indicator study by the H. John Heinz …
Date: September 2, 2005
Creator: United States. Government Accountability Office.
System: The UNT Digital Library