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Financial Management: Poor Internal Control Exposes Department of Education to Improper Payments (open access)

Financial Management: Poor Internal Control Exposes Department of Education to Improper Payments

Testimony issued by the General Accounting Office with an abstract that begins "GAO and the Department of Education's Office of Inspector General have issued many reports in recent years on the Department's financial management problems, including internal control weaknesses that put the Department at risk for waste, fraud, abuse, and mismanagement. In an April 2001 assessment of the internal control over Education's payment processes and the associated risks for improper payments, GAO identified four broad categories of internal control weaknesses: poor segregation of duties, lack of supervisory review, inadequate audit trails, and inadequate computer systems' applications controls. This testimony discusses how these weaknesses make Education vulnerable to improper payments in grant and loan payments, third party drafts, and government purchase card purchases. GAO found that Education's student aid application processing system for grants and loans lacks an automated edit check that would identify potentially improper payments from students who were much older than expected, a single social security number associated with two or more dates of birth, grants to recipients in excess of statutory limits, and searches for invalid social security numbers. GAO also found problems with Education's third party draft system. Specifically, Education (1) circumvented a system's application control …
Date: July 24, 2001
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
VA Health Care: Continuing Oversight Needed to Achieve Formulary Goals (open access)

VA Health Care: Continuing Oversight Needed to Achieve Formulary Goals

Testimony issued by the General Accounting Office with an abstract that begins "Although the Department of Veterans Affairs (VA) has made significant progress establishing a national formulary that has generally met with acceptance by prescribers and patients, VA oversight has not fully ensured standardization of its drug benefit nationwide. The three medical centers GAO visited did not comply with the national formulary. Specifically, two of the three medical centers omitted more than 140 required national formulary drugs, and all three facilities inappropriately modified the national formulary list of required drugs for certain drug classes by adding or omitting some drugs. In addition, as VA policy allows, Veterans Integrated Service Networks (VISN) added drugs to supplement the national formulary ranging from five drugs at one VISN to 63 drugs at another. However, VA lacked criteria for determining the appropriateness of the actions networks took to add these drugs. In addition to problems standardizing the national formulary, GAO identified weaknesses in the nonformulary approval process. Although the national formulary directive requires certain criteria for approving nonformulary drugs, it does not prescribe a specific nonformulary approval process. As a result, the processes health care providers must follow to obtain nonformulary drugs differ among …
Date: July 24, 2001
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Invasive Species: Obstacles Hinder Federal Rapid Response to Growing Threat (open access)

Invasive Species: Obstacles Hinder Federal Rapid Response to Growing Threat

A letter report issued by the General Accounting Office with an abstract that begins "Invasive species--harmful, nonnative plants, animals, and microorganisms--are widespread throughout the United States, causing billions of dollars of damage annually to crops, rangelands, and waterways. An important part of pest control is quick action to eradicate or contain a potentially damaging invasive species. Federal rapid response to invasive species varies: species that threaten agricultural crops or livestock are far more likely to elicit a rapid response than those primarily affecting forestry or other natural areas, including rangelands and water areas. A major obstacle to rapid response is the lack of a national system to address invasive species. Other obstacles to rapid response include the need for additional detection systems to identify new species; improved partnerships among federal, state, and local agencies; and better technologies to eradicate invasive species. The Invasive Species Council's Management Plan makes several recommendations for improving rapid response, including developing a program of coordinated rapid response and pursuing increases in discretionary spending to support the program. A concerted effort to improve the rapid response is clearly needed. If properly implemented, the Council's recommendations will go a long way toward developing a national system to …
Date: July 24, 2001
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
The Baytown Sun (Baytown, Tex.), Vol. 79, No. 240, Ed. 1 Tuesday, July 24, 2001 (open access)

The Baytown Sun (Baytown, Tex.), Vol. 79, No. 240, Ed. 1 Tuesday, July 24, 2001

Daily newspaper from Baytown, Texas that includes local, state, and national news along with advertising.
Date: July 24, 2001
Creator: Cash, Wanda Garner
Object Type: Newspaper
System: The Portal to Texas History
Biological Weapons: A Primer (open access)

Biological Weapons: A Primer

Concerns for Biological weapons (BW) are being viewed as a threat and a "when, if not" scenario. What is the nature of biological weapons and the treat assessments. The U.S laws and regulations that adhere to BW weapons.
Date: July 24, 2001
Creator: Bowman, Steve
Object Type: Report
System: The UNT Digital Library
The Oklahoma Daily (Norman, Okla.), Vol. 84, No. 173, Ed. 1 Tuesday, July 24, 2001 (open access)

The Oklahoma Daily (Norman, Okla.), Vol. 84, No. 173, Ed. 1 Tuesday, July 24, 2001

Student newspaper of the University of Oklahoma in Norman, Oklahoma that includes national, local, and campus news along with advertising.
Date: July 24, 2001
Creator: Benjamin, Deborah
Object Type: Newspaper
System: The Gateway to Oklahoma History
Altus Times (Altus, Okla.), Vol. 102, No. 123, Ed. 1 Tuesday, July 24, 2001 (open access)

Altus Times (Altus, Okla.), Vol. 102, No. 123, Ed. 1 Tuesday, July 24, 2001

Daily newspaper from Altus, Oklahoma that includes local, state, and national news along with advertising.
Date: July 24, 2001
Creator: Bush, Michael
Object Type: Newspaper
System: The Gateway to Oklahoma History
Rains County Leader (Emory, Tex.), Vol. 114, No. 7, Ed. 1 Tuesday, July 24, 2001 (open access)

Rains County Leader (Emory, Tex.), Vol. 114, No. 7, Ed. 1 Tuesday, July 24, 2001

Weekly newspaper from Emory, Texas that includes local, state, and national news along with advertising.
Date: July 24, 2001
Creator: Hill, Earl Clyde, Jr.
Object Type: Newspaper
System: The Portal to Texas History
[News Clip: New Tire] captions transcript

[News Clip: New Tire]

B-roll video footage from the KXAS-TV/NBC station in Fort Worth, Texas, to accompany a news story.
Date: July 24, 2001, 10:00 p.m.
Creator: KXAS-TV (Television station : Fort Worth, Tex.)
Object Type: Video
System: The UNT Digital Library
Sapulpa Daily Herald (Sapulpa, Okla.), Vol. 86, No. 268, Ed. 1 Tuesday, July 24, 2001 (open access)

Sapulpa Daily Herald (Sapulpa, Okla.), Vol. 86, No. 268, Ed. 1 Tuesday, July 24, 2001

Daily newspaper from Sapulpa, Oklahoma that includes local, state, and national news along with advertising.
Date: July 24, 2001
Creator: Quinnelly, Lorrie J.
Object Type: Newspaper
System: The Gateway to Oklahoma History
[Funeral Program for Elgin Lee Brown, Sr., July 24, 2001] (open access)

[Funeral Program for Elgin Lee Brown, Sr., July 24, 2001]

Funeral program for Elgin Lee Brown, Sr., born August 30, 1936 and died July 19, 2001. The funeral was held July 24, 2001 at Antioch Baptist Church, officiated by Dr. e. Thurman Walker. Funeral arrangements were made through Sutton-Sutton Mortuary Inc. and he was buried in Meadowlawn Memorial Park in San Antonio, Texas.
Date: July 24, 2001
Creator: unknown
Object Type: Pamphlet
System: The Portal to Texas History
The Express-Star (Chickasha, Okla.), Ed. 1 Tuesday, July 24, 2001 (open access)

The Express-Star (Chickasha, Okla.), Ed. 1 Tuesday, July 24, 2001

Daily newspaper from Chickasha, Oklahoma that includes local, state, and national news along with advertising.
Date: July 24, 2001
Creator: Bush, Kent
Object Type: Newspaper
System: The Gateway to Oklahoma History
The Boerne Star (Boerne, Tex.), Vol. 96, No. 59, Ed. 1 Tuesday, July 24, 2001 (open access)

The Boerne Star (Boerne, Tex.), Vol. 96, No. 59, Ed. 1 Tuesday, July 24, 2001

Semiweekly newspaper from Boerne, Texas that includes local, state, and national news along with advertising.
Date: July 24, 2001
Creator: Keasling, Edna & Mahoney, Kent
Object Type: Newspaper
System: The Portal to Texas History
Daily Journal (Perry, Okla.), Vol. 108, No. 144, Ed. 1 Tuesday, July 24, 2001 (open access)

Daily Journal (Perry, Okla.), Vol. 108, No. 144, Ed. 1 Tuesday, July 24, 2001

Daily newspaper from Perry, Oklahoma that includes local, state, and national news along with advertising.
Date: July 24, 2001
Creator: Brown, Gloria
Object Type: Newspaper
System: The Gateway to Oklahoma History
Brady Standard-Herald and Heart O' Texas News (Brady, Tex.), Ed. 1 Tuesday, July 24, 2001 (open access)

Brady Standard-Herald and Heart O' Texas News (Brady, Tex.), Ed. 1 Tuesday, July 24, 2001

Semiweekly newspaper from Brady, Texas that includes local, state, and national news along with advertising.
Date: July 24, 2001
Creator: Stewart, James E.
Object Type: Newspaper
System: The Portal to Texas History