Department of the Navy: Unauthorized Activity Codes Used to Requisition New and Excess DOD Property (open access)

Department of the Navy: Unauthorized Activity Codes Used to Requisition New and Excess DOD Property

Correspondence issued by the General Accounting Office with an abstract that begins "GAO examined Navy inventory management activities to determine whether any unauthorized activity codes had been used to requisition new and excess property. GAO found that as of June 2000, the Navy maintained 2,002 activity codes identified as unauthorized to requisition government property. However, during the last five years, 663 of these codes were used to requisition more than $2 billion in new and excess government property. In addition, there were no safeguards in the Defense Automatic Addressing System Center or the Defense Reutilization and Marketing Service to prevent these activity codes from being used. This has created a condition in which government property is vulnerable to waste, fraud, and abuse."
Date: January 8, 2001
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Defense Trade: The Use of Intellectual Property Generated at Department of Energy's Laboratories to Satisfy Offset Requirements (open access)

Defense Trade: The Use of Intellectual Property Generated at Department of Energy's Laboratories to Satisfy Offset Requirements

Correspondence issued by the General Accounting Office with an abstract that begins "This report discusses the use of intellectual property generated at the Department of Energy's (DOE) laboratories to satisfy defense contractors' offset requirements. GAO found that DOE's laboratory offset requirements have been limited. GAO's discussions with DOE and laboratory management contractors uncovered only 14 instances in which the laboratories' intellectual property were involved in offset projects. GAO also found that management contractors have the right to intellectual property that they produce at DOE laboratories."
Date: January 8, 2001
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Financial Regulation: A Framework for Crafting and Assessing Proposals to Modernize the Outdated U.S. Financial Regulatory System (open access)

Financial Regulation: A Framework for Crafting and Assessing Proposals to Modernize the Outdated U.S. Financial Regulatory System

A letter report issued by the Government Accountability Office with an abstract that begins "The United States and other countries are in the midst of the worst financial crisis in more than 75 years. While much of the attention of policymakers understandably has been focused on taking short-term steps to address the immediate nature of the crisis, these events have served to strikingly demonstrate that the current U.S. financial regulatory system is in need of significant reform. To help policymakers better understand existing problems with the financial regulatory system and craft and evaluate reform proposals, this report (1) describes the origins of the current financial regulatory system, (2) describes various market developments and changes that have created challenges for the current system, and (3) presents an evaluation framework that can be used by Congress and others to shape potential regulatory reform efforts. To do this work, GAO synthesized existing GAO work and other studies and met with dozens of representatives of financial regulatory agencies, industry associations, consumer advocacy organizations, and others. Twenty-nine regulators, industry associations, and consumer groups also reviewed a draft of this report and provided valuable input that was incorporated as appropriate. In general, reviewers commented that the …
Date: January 8, 2009
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
Federal-Aid Highways: Increased Reliance on Contractors Can Pose Oversight Challenges for Federal and State Officials (open access)

Federal-Aid Highways: Increased Reliance on Contractors Can Pose Oversight Challenges for Federal and State Officials

A letter report issued by the Government Accountability Office with an abstract that begins "Pressure on state and local governments to deliver highway projects and services, and limits on the ability of state departments of transportation (state DOT) to increase staff levels have led those departments to contract out a variety of highway activities to the private sector. As requested, this report addresses (1) recent trends in the contracting of state highway activities, (2) factors that influence state highway departments' contracting decisions, (3) how state highway departments ensure the protection of the public interest when work is contracted out, and (4) the Federal Highway Administrations' (FHWA) role in ensuring that states protect the public interest. To complete this work, GAO reviewed federal guidelines, state auditor reports, and other relevant literature; conducted a 50-state survey; and interviewed officials from 10 selected state highway departments, industry officials, and FHWA officials."
Date: January 8, 2008
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
Information Security: IRS Needs to Address Pervasive Weaknesses (open access)

Information Security: IRS Needs to Address Pervasive Weaknesses

A letter report issued by the Government Accountability Office with an abstract that begins "The Internal Revenue Service (IRS) relies extensively on computerized systems to carry out its demanding responsibilities to collect taxes (about $2.7 trillion in fiscal year 2007), process tax returns, and enforce the nation's tax laws. Effective information security controls are essential to ensuring that financial and taxpayer information is adequately protected from inadvertent or deliberate misuse, fraudulent use, improper disclosure, or destruction. As part of its audit of IRS's fiscal years 2007 and 2006 financial statements, GAO assessed (1) IRS's actions to correct previously reported information security weaknesses and (2) whether controls were effective in ensuring the confidentiality, integrity, and availability of financial and sensitive taxpayer information. To do this, GAO examined IRS information security policies and procedures, guidance, security plans, reports, and other documents; tested controls over key financial applications at three IRS data centers; and interviewed key security representatives and management officials."
Date: January 8, 2008
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
Drug Control: Coca Cultivation and Eradication Estimates in Colombia (open access)

Drug Control: Coca Cultivation and Eradication Estimates in Colombia

Correspondence issued by the General Accounting Office with an abstract that begins "In a letter to us, Congress noted the differing coca estimates for Colombia. In subsequent discussions, we agreed to determine the (1) purposes of the Crime and Narcotics Center's (CNC) coca cultivation estimate and the Department of State's Bureau for International Narcotics and Law Enforcement Affairs, the Office of Aviation's coca eradication estimate in Colombia and (2) status of actions to implement the Executive Office of the President, Office of National Drug Control Policy (ONDCP) study's recommendations."
Date: January 8, 2003
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Depot Maintenance: Army Needs Plan to Implement Depot Maintenance Report's Recommendations (open access)

Depot Maintenance: Army Needs Plan to Implement Depot Maintenance Report's Recommendations

A letter report issued by the General Accounting Office with an abstract that begins "Each year, the U.S. Army spends about $3 billion on depot-level maintenance and repair work for weapons systems and other equipment. However, because its data gathering and reporting processes have been limited, the Army historically has been unable to fully identify how much depotlevel maintenance takes place outside its five public depots. As a result, it has not been able to determine with precision how well it was meeting statutory requirements to limit contracted depot-level maintenance work to 50 percent of the program budget. In the House report on the Fiscal Year 2001 Defense Authorization Act, Congress directed the Army to report on the proliferation of depot-level maintenance work at nondepot facilities and asked GAO to review that report. GAO examined the extent to which (1) the Army's report identifies the amount of depot-level maintenance work done outside public depots; (2) the Army can account for its depot-level maintenance workload, as required by statute; and (3) the corrective actions in the report are likely to address the proliferation issue and enhance the Army's reporting."
Date: January 8, 2004
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Department of the Air Force: Unauthorized Activity Codes Used to Requisition New and Excess DOD Property (open access)

Department of the Air Force: Unauthorized Activity Codes Used to Requisition New and Excess DOD Property

Correspondence issued by the General Accounting Office with an abstract that begins "GAO examined the military's inventory management activities to determine if activity codes identified as unauthorized to requisition had been used to buy property for the Air Force. GAO found that as of June 2000, the Air Force maintained 4,239 activity codes identified as unauthorized to requisition government property. However, during the last five years, 193 of these codes were inappropriately used to requisition nearly $23 million in new and excess government property. In addition, safeguards established to prevent unauthorized activity codes from being used to requisition government property failed. This situation has created a condition in which government property is vulnerable to waste, fraud, and abuse."
Date: January 8, 2001
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
General Services Administration: Unauthorized Activity Codes Used to Requisition New and Excess Government Property (open access)

General Services Administration: Unauthorized Activity Codes Used to Requisition New and Excess Government Property

Correspondence issued by the General Accounting Office with an abstract that begins "As of June 2000, the General Services Administration (GSA) maintained 52 activity codes identified as unauthorized to requisition government property. During the last five years, four of these codes were inappropriately used to requisition about $3,000 in new and excess government property. Although this amount represents a small percentage of total GSA requisitions made during the five-year period, existing safeguards are inadequate to prevent the use of unauthorized activity codes to requisition government property. GSA is now tracing the various items."
Date: January 8, 2001
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library