Resource Type

Language

[Texas Academy for Math and Science Rulebook] (open access)

[Texas Academy for Math and Science Rulebook]

Small list of rules for the Texas Academy of Math and Science, including an overnight permission slip. An additional piece of paper notes the name of a man whose daughter may interested in the Academy.
Date: June 23, 1987
Creator: Texas Academy of Mathematics and Science
System: The UNT Digital Library
[Memorandum of Meeting: Malcolm Grow Medical Center, Andrews Air Force Base, Maryland, June 23, 2005] (open access)

[Memorandum of Meeting: Malcolm Grow Medical Center, Andrews Air Force Base, Maryland, June 23, 2005]

Memorandum of meeting with officials at Malcolm Grow Medical Center, Andrews AFB, Maryland, that included a briefing and tour of the facilities and provided an overview of the hospital's mission and quality of service.
Date: June 23, 2005
Creator: United States. Defense Base Closure and Realignment Commission.
System: The UNT Digital Library
Financial Audit: The Department of State's Fiscal Year 2004 Management Representation Letter on Its Financial Statements (open access)

Financial Audit: The Department of State's Fiscal Year 2004 Management Representation Letter on Its Financial Statements

Correspondence issued by the Government Accountability Office with an abstract that begins "The Secretary of the Treasury, in coordination with the Director of the Office of Management and Budget (OMB), is required to annually prepare and submit audited financial statements of the U.S. government to the President and the Congress. We are required to audit these consolidated financial statements (CFS) and report on the results of our work. In connection with fulfilling our requirement to audit the fiscal year 2004 CFS, we evaluated the Department of the Treasury's (Treasury) financial reporting procedures and related internal control over the process for compiling the CFS, including the management representation letter provided us by Treasury and OMB. Written representation letters from management, required by U.S. generally accepted government auditing standards, ordinarily confirm oral representations given to the auditor, indicate and document the continuing appropriateness of those representations, and reduce the possibility of a misunderstanding between management and the auditor. The purpose of this report is to communicate our observations on the Department of State's (DOS) fiscal year 2004 management representation letter. Our objective is to help ensure that future management representation letters submitted by DOS are sufficient to help support Treasury and OMB's …
Date: June 23, 2005
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Federal Grants: Improvements Needed in Oversight and Accountability Processes (open access)

Federal Grants: Improvements Needed in Oversight and Accountability Processes

Testimony issued by the Government Accountability Office with an abstract that begins "While federal grant funding has been increasing, long-standing concerns remain about the federal government's grants management and the lack of effective oversight tools to reasonably assure that grants are used for their intended purposes and that risks of fraud, waste, and abuse are minimized. GAO has issued a range of reports raising concerns about the risks and vulnerabilities related to grants management and oversight. The Administration recognizes these concerns. It included improving grants management as a part of its initiative to eliminate waste in the U.S. government and has various efforts underway to improve grants oversight and accountability. This testimony addresses the (1) significance of federal grant funding, (2) risks and vulnerabilities in key controls in the federal grant life cycle, and (3) improvements needed to make the single audit process an effective accountability mechanism. This testimony is primarily based on prior GAO work that reviewed grant accountability and the single audit process."
Date: June 23, 2011
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Geospatial Information: Better Coordination and Oversight Could Help Reduce Duplicative Investments (open access)

Geospatial Information: Better Coordination and Oversight Could Help Reduce Duplicative Investments

Testimony issued by the General Accounting Office with an abstract that begins "The collection, maintenance, and use of location-based (geospatial) information are essential to federal agencies carrying out their missions. Geographic information systems (GIS) are critical elements used in the areas of homeland security, healthcare, natural resources conservation, and countless other applications. GAO was asked to review the extent to which the federal government is coordinating the efficient sharing of geospatial assets, including through Office of Management and Budget (OMB) oversight. GAO's report on this matter, Geospatial Information: Better Coordination Needed to Identify and Reduce Duplicative Investments (GAO-04-703), is being released today. GAO's testimony focuses on the extent to which the federal government is coordinating the sharing of geospatial assets, including through oversight measures in place at the Office of Management and Budget (OMB), in order to identify and reduce redundancies in geospatial data and systems."
Date: June 23, 2004
Creator: United States. General Accounting Office.
System: The UNT Digital Library
West Nile Virus: Preliminary Information on Lessons Learned (open access)

West Nile Virus: Preliminary Information on Lessons Learned

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the lessons learned from the 1999 outbreak of West Nile Virus in New York City and surrounding areas."
Date: June 23, 2000
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Financial Audit: The Department of Health and Human Services's Fiscal Year 2004 Management Representation Letter on Its Financial Statements (open access)

Financial Audit: The Department of Health and Human Services's Fiscal Year 2004 Management Representation Letter on Its Financial Statements

Correspondence issued by the Government Accountability Office with an abstract that begins "The Secretary of the Treasury, in coordination with the Director of the Office of Management and Budget (OMB), is required to annually prepare and submit audited financial statements of the U.S. government to the President and the Congress. We are required to audit these consolidated financial statements (CFS) and report on the results of our work. In connection with fulfilling our requirement to audit the fiscal year 2004 CFS, we evaluated the Department of the Treasury's (Treasury) financial reporting procedures and related internal control over the process for compiling the CFS, including the management representation letter provided us by Treasury and OMB. Written representation letters from management, required by U.S. generally accepted government auditing standards, ordinarily confirm oral representations given to the auditor, indicate and document the continuing appropriateness of those representations, and reduce the possibility of a misunderstanding between management and the auditor. The purpose of this report is to communicate our observations on the Department of Health and Human Services's (HHS) fiscal year 2004 management representation letter. Our objective is to help ensure that future management representation letters submitted by HHS are sufficient to help support …
Date: June 23, 2005
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Financial Audit: The Farm Credit System Insurance Corporation's Fiscal Year 2003 Management Representation Letter on Its Financial Statements (open access)

Financial Audit: The Farm Credit System Insurance Corporation's Fiscal Year 2003 Management Representation Letter on Its Financial Statements

Correspondence issued by the Government Accountability Office with an abstract that begins "The Secretary of the Treasury, in coordination with the Director of the Office of Management and Budget (OMB), is required to annually prepare and submit audited financial statements of the U.S. government to the President and the Congress. We are required to audit these consolidated financial statements (CFS) and report on the results of our work. In connection with fulfilling our requirement to audit the fiscal year 2004 CFS, we evaluated the Department of the Treasury's (Treasury) financial reporting procedures and related internal control over the process for compiling the CFS, including the management representation letter provided us by Treasury and OMB. Written representation letters from management, required by U.S. generally accepted government auditing standards, ordinarily confirm oral representations given to the auditor, indicate and document the continuing appropriateness of those representations, and reduce the possibility of a misunderstanding between management and the auditor. The purpose of this report is to communicate our observations on the Farm Credit System Insurance Corporation's (FCSIC) 2003 management representation letter. Our objective is to help ensure that future management representation letters submitted by FCSIC are sufficient to help support Treasury and OMB's …
Date: June 23, 2005
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Financial Audit: The Department of Defense's Fiscal Year 2004 Management Representation Letter on Its Financial Statements (open access)

Financial Audit: The Department of Defense's Fiscal Year 2004 Management Representation Letter on Its Financial Statements

Correspondence issued by the Government Accountability Office with an abstract that begins "The Secretary of the Treasury, in coordination with the Director of the Office of Management and Budget (OMB), is required to annually prepare and submit audited financial statements of the U.S. government to the President and the Congress. We are required to audit these consolidated financial statements (CFS) and report on the results of our work. In connection with fulfilling our requirement to audit the fiscal year 2004 CFS, we evaluated the Department of the Treasury's (Treasury) financial reporting procedures and related internal control over the process for compiling the CFS, including the management representation letter provided us by Treasury and OMB. Written representation letters from management, required by U.S. generally accepted government auditing standards, ordinarily confirm oral representations given to the auditor, indicate and document the continuing appropriateness of those representations, and reduce the possibility of a misunderstanding between management and the auditor. The purpose of this report is to communicate our observations on the Department of Defense's (DOD) fiscal year 2004 management representation letter. Our objective is to help ensure that future management representation letters submitted by DOD are sufficient to help support Treasury and OMB's …
Date: June 23, 2005
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Financial Audit: The Department of Education's Fiscal Year 2004 Management Representation Letter on Its Financial Statements (open access)

Financial Audit: The Department of Education's Fiscal Year 2004 Management Representation Letter on Its Financial Statements

Correspondence issued by the Government Accountability Office with an abstract that begins "The Secretary of the Treasury, in coordination with the Director of the Office of Management and Budget (OMB), is required to annually prepare and submit audited financial statements of the U.S. government to the President and the Congress. We are required to audit these consolidated financial statements (CFS) and report on the results of our work. In connection with fulfilling our requirement to audit the fiscal year 2004 CFS, we evaluated the Department of the Treasury's (Treasury) financial reporting procedures and related internal control over the process for compiling the CFS, including the management representation letter provided us by Treasury and OMB. Written representation letters from management, required by U.S. generally accepted government auditing standards, ordinarily confirm oral representations given to the auditor, indicate and document the continuing appropriateness of those representations, and reduce the possibility of a misunderstanding between management and the auditor. The purpose of this report is to communicate our observations on the Department of Education's (Education) fiscal year 2004 management representation letter. Our objective is to help ensure that future management representation letters submitted by Education are sufficient to help support Treasury and OMB's …
Date: June 23, 2005
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Military Operations: Actions Needed to Better Guide Project Selection for Commander's Emergency Response Program and Improve Oversight in Iraq (open access)

Military Operations: Actions Needed to Better Guide Project Selection for Commander's Emergency Response Program and Improve Oversight in Iraq

Correspondence issued by the Government Accountability Office with an abstract that begins "Since fiscal year 2003, Congress has appropriated more than $46 billion dollars for relief and reconstruction efforts in Iraq. The Department of Defense (DOD) is one of several U.S. agencies that administer U.S.-funded relief and reconstruction programs in Iraq. In particular, DOD manages the Commander's Emergency Response Program (CERP), which is designed to enable local commanders in Iraq and Afghanistan to respond to urgent humanitarian relief and reconstruction requirements within their areas of responsibility by carrying out programs that will immediately assist the indigenous population. Thus far, Congress has appropriated more than $3 billion for CERP in Iraq and Afghanistan. Since the program's inception, DOD has steadily increased its funding requests in response to theater conditions, and reported obligations have also grown substantially. DOD's funding requests have increased by more than a billion dollars from fiscal years 2004 through 2008. For fiscal year 2008, DOD requested $1.2 billion to fund CERP projects in Iraq and Afghanistan and plans to request an additional $507 million, primarily for CERP in Iraq. Furthermore, DOD's reported obligations for Iraq and Afghanistan have grown from about $179 million in fiscal year 2004 to …
Date: June 23, 2008
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Financial Audit: The Department of Labor's Fiscal Year 2004 Management Representation Letter on Its Financial Statements (open access)

Financial Audit: The Department of Labor's Fiscal Year 2004 Management Representation Letter on Its Financial Statements

Correspondence issued by the Government Accountability Office with an abstract that begins "The Secretary of the Treasury, in coordination with the Director of the Office of Management and Budget (OMB), is required to annually prepare and submit audited financial statements of the U.S. government to the President and the Congress. We are required to audit these consolidated financial statements (CFS) and report on the results of our work. In connection with fulfilling our requirement to audit the fiscal year 2004 CFS, we evaluated the Department of the Treasury's (Treasury) financial reporting procedures and related internal control over the process for compiling the CFS, including the management representation letter provided us by Treasury and OMB. Written representation letters from management, required by U.S. generally accepted government auditing standards, ordinarily confirm oral representations given to the auditor, indicate and document the continuing appropriateness of those representations, and reduce the possibility of a misunderstanding between management and the auditor. The purpose of this report is to communicate our observations on the Department of Labor's (DOL) fiscal year 2004 management representation letter. Our objective is to help ensure that future management representation letters submitted by DOL are sufficient to help support Treasury and OMB's …
Date: June 23, 2005
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
U.S. Department of Agriculture: More Effective Management and Performance Can Help Implementation of the Farm Bill (open access)

U.S. Department of Agriculture: More Effective Management and Performance Can Help Implementation of the Farm Bill

A statement of record issued by the Government Accountability Office with an abstract that begins "The current fiscal environment, ongoing deliberations for the next Farm Bill, and the public's expectations for a high-performing and efficient government underscore the need for the U.S. Department of Agriculture (USDA) to focus on program results and customer needs, work across organizational lines to help minimize any overlap and duplication, and build its internal capacity. USDA comprises 15 agencies in seven mission areas that are responsible for, among other things, assisting farmers and rural communities, overseeing meat and poultry safety, providing access to nutritious food for low-income families, and protecting the nation's forests. For fiscal year 2010, USDA estimated that its 15 agencies would have total outlays of $129 billion. This statement highlights examples from GAO's previous work that illustrate how USDA can address challenges it faces in three key areas: (1) the performance and accountability of USDA programs, (2) coordination within USDA and between USDA and other agencies to minimize duplication and overlap, and (3) the sufficiency of USDA management capacity. This statement is based on GAO's extensive body of work on USDA programs authorized under the Farm Bill and issued from September 2005 …
Date: June 23, 2011
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Contract Management: Selected DOD Consulting Services (open access)

Contract Management: Selected DOD Consulting Services

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a legislative requirement, GAO reviewed the Department of Defense's (DOD) contract management, focusing on contracts for advisory and assistance services and other services."
Date: June 23, 2000
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Multiyear Procurement Authority for the Virginia Class Submarine Program (open access)

Multiyear Procurement Authority for the Virginia Class Submarine Program

Correspondence issued by the General Accounting Office with an abstract that begins "On May 29, 2003 GAO briefed the Subcommittee on Defense, House Committee on Appropriations' staff on the fiscal year 2004 budget request for the Virginia class submarine program. This letter summarizes the information we provided in that briefing on the advantages that multiyear procurement authority offers the Virginia class submarine program as well as the risks of actually realizing these advantages."
Date: June 23, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Financial Audit: The Small Business Administration's Fiscal Year 2004 Management Representation Letter on Its Financial Statements (open access)

Financial Audit: The Small Business Administration's Fiscal Year 2004 Management Representation Letter on Its Financial Statements

Correspondence issued by the Government Accountability Office with an abstract that begins "The Secretary of the Treasury, in coordination with the Director of the Office of Management and Budget (OMB), is required to annually prepare and submit audited financial statements of the U.S. government to the President and the Congress. We are required to audit these consolidated financial statements (CFS) and report on the results of our work. In connection with fulfilling our requirement to audit the fiscal year 2004 CFS, we evaluated the Department of the Treasury's (Treasury) financial reporting procedures and related internal control over the process for compiling the CFS, including the management representation letter provided us by Treasury and OMB. Written representation letters from management, required by U.S. generally accepted government auditing standards, ordinarily confirm oral representations given to the auditor, indicate and document the continuing appropriateness of those representations, and reduce the possibility of a misunderstanding between management and the auditor. The purpose of this report is to communicate our observations on the Small Business Administration's (SBA) fiscal year 2004 management representation letter. Our objective is to help ensure that future management representation letters submitted by SBA are sufficient to help support Treasury and OMB's …
Date: June 23, 2005
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Department of Labor, Employment and Training Administration: Birth and Adoption Unemployment Compensation (open access)

Department of Labor, Employment and Training Administration: Birth and Adoption Unemployment Compensation

Other written product issued by the General Accounting Office with an abstract that begins "Pursuant to a legislative requirement, GAO reviewed the Department of Labor's (DOL) new rule on birth and adoption unemployment compensation. GAO noted that: (1) the final rule would allow state agencies that administer the Unemployment Compensation (UC) program to provide partial wage replacement, on a voluntary, experimental basis, to parents who take approved leave or who otherwise leave employment following the birth or placement for adoption of a child; (2) the rule permits interested states to experiment with methods for following the use of the UC program for this purpose; and (3) DOL complied with applicable requirements in promulgating the rule."
Date: June 23, 2000
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Flood Insurance: Public Policy Goals Provide a Framework for Reform (open access)

Flood Insurance: Public Policy Goals Provide a Framework for Reform

Testimony issued by the Government Accountability Office with an abstract that begins "The National Flood Insurance Program (NFIP) has been on GAO's high-risk list since 2006, when the program had to borrow from the U.S. Treasury to cover losses from the 2005 hurricanes. The outstanding debt is $17.8 billion as of June 2011. This sizeable debt, plus operational and management challenges that GAO has identified at the Federal Emergency Management Agency (FEMA), which administers NFIP, have combined to keep the program on the high-risk list. NFIP's need to borrow to cover claims in years of catastrophic flooding has raised concerns about the program's long-term financial solvency. This testimony (1) discusses ways to place NFIP on a sounder financial footing in light of public policy goals for federal involvement in natural catastrophe insurance and (2) highlights operational and management challenges at FEMA that affect the program. In preparing this statement, GAO relied on its past work on NFIP, including a June 2011 report on FEMA's management of NFIP, which focused on its planning, policies, processes, and systems. The management review included areas such as strategic and human capital planning, acquisition management, and intra-agency collaboration."
Date: June 23, 2011
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Year 2000 Computing Challenge: Delivery of Key Benefits Hinges on States' Achieving Compliance (open access)

Year 2000 Computing Challenge: Delivery of Key Benefits Hinges on States' Achieving Compliance

Testimony issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed the year 2000 challenge facing state and local governments, focusing on: (1) the reported year 2000 readiness of state and local governments and actions taken by the President's Council on Year 2000 Conversion in this area; (2) the readiness and federal activities associated with state-administered federal programs; and (3) GAO's observations on H.R. 1599, the Year 2000 Compliance Assistance Act."
Date: June 23, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Federal Trade Commission: Privacy of Consumer Financial Information (open access)

Federal Trade Commission: Privacy of Consumer Financial Information

Other written product issued by the General Accounting Office with an abstract that begins "Pursuant to a legislative requirement, GAO reviewed the Federal Trade Commission's (FTC) major rule on the privacy of consumer financial information. GAO noted that: (1) the final rule implements notice requirements and restrictions on a financial institution's ability to disclose nonpublic personal information about consumers to nonaffiliated third parties; (2) the final rule prohibits a financial institution from disclosing such information to nonaffiliated third parties unless the institution satisfies various notice and opt-out requirements and the consumer has not elected to opt out of the disclosure; (3) statutory law requires institutions to provide its customers with a notice of its privacy policies and practices; and (4) FTC complied with applicable requirements in promulgating the rule."
Date: June 23, 2000
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Social Security Reform: Considerations for Individual Account Design (open access)

Social Security Reform: Considerations for Individual Account Design

Testimony issued by the Government Accountability Office with an abstract that begins "Social Security forms the foundation for our retirement income system, providing critical benefits to millions of Americans. However, the Social Security program is facing significant future financial challenges as a result of profound demographic changes. A wide variety of proposals to reform the program are currently being discussed, including restructuring the program to incorporate individual accounts. When designing a system with individual accounts, there are many options and issues to consider. The choices that have to be made will affect not only participation in the accounts, but also the amount of savings accumulated in the accounts, and the benefit received from the individual accounts. Congress asked GAO to discuss options for the administration of individual accounts, including the major design issues that are raised within the contribution, accumulation, and distribution phases of a retirement savings vehicle."
Date: June 23, 2005
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
V-22 Osprey Aircraft: Assessments Needed to Address Operational and Cost Concerns to Define Future Investments (open access)

V-22 Osprey Aircraft: Assessments Needed to Address Operational and Cost Concerns to Define Future Investments

Testimony issued by the Government Accountability Office with an abstract that begins "Since the 1980s, the V-22, developed to transport combat troops, supplies, and equipment for the U.S. Marine Corps and to support other services' operations, has experienced several fatal crashes, demonstrated various deficiencies, and faced virtual cancellation--much of which it has overcome. Although recently deployed in Iraq and regarded favorably, it has not performed the full range of missions anticipated, and how well it can do so is in question. Given concerns about the V-22 program, GAO recently reviewed and on May 11, 2009, reported on MV-22 operations in Iraq; strengths and deficiencies in terms of the capabilities expected of the V-22; and past, current, and future costs. In that report, GAO recommended that the Secretary of Defense require (1) a new alternatives analysis of the V-22 and (2) that the Marine Corps develop a prioritized strategy to improve system suitability, reduce operational costs, and align future budget requests. The Department of Defense (DOD) concurred with the second recommendation, but not the first. GAO believes both recommendations remain valid. This testimony highlights GAO's findings from that report. In speaking of the V-22, we are actually speaking of two variants …
Date: June 23, 2009
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
H.R. 1495: Gold Reserve Transparency Act of 2011 (open access)

H.R. 1495: Gold Reserve Transparency Act of 2011

Testimony issued by the Government Accountability Office with an abstract that begins "This testimony discusses H.R. 1495, the Gold Reserve Transparency Act of 2011. This proposed legislation, which was recently referred to the Subcommittee on Domestic Monetary Policy and Technology, House Committee on Financial Services, provides for an audit of the gold reserves of the United States. Specifically, the bill calls for the Secretary of the Treasury to conduct and complete, not later than 6 months after passage of the act, a full assay, inventory, and audit of gold reserves of the United States at the place or places where such reserves are kept, together with an analysis of the sufficiency of the measures taken for the security of such reserves. The bill also calls for the Government Accountability Office (GAO) to review the results of such assay, inventory, audit, and analysis and, not later than 9 months after passage of the act, prepare and transmit to the Congress a report of GAO's findings together with the results of the work performed by the Secretary of the Treasury. This testimony focuses on (1) the reported holdings of gold reserves of the United States as of September 30, 2010; (2) past …
Date: June 23, 2011
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Department of the Interior, Bureau of Indian Affairs: Distribution of Fiscal Year 2000 Indian Reservation Roads Funds (open access)

Department of the Interior, Bureau of Indian Affairs: Distribution of Fiscal Year 2000 Indian Reservation Roads Funds

Other written product issued by the General Accounting Office with an abstract that begins "Pursuant to a legislative requirement, GAO reviewed the Bureau of Indian Affairs' (BIA) new rule on the distribution of fiscal year (FY) 2000 Indian Reservation Roads Funds. GAO noted that: (1) the temporary rule would requires distribution of one-half of the FY 2000 Indian Reservation Roads funds to projects on or near Indian reservations using the Relative Need Formula adopted in 1993; (2) this rule follows a previous temporary rule published on February 15, 2000 which permitted distribution of the first half of the FY 2000 funds; and (3) BIA complied with applicable requirements in promulgating the rule."
Date: June 23, 2000
Creator: United States. General Accounting Office.
System: The UNT Digital Library