Resource Type

Language

Federally Chartered Corporation: Financial Statement Audit Report for the Legion of Valor of the United States of America, Incorporated, for Fiscal Year 2003 (open access)

Federally Chartered Corporation: Financial Statement Audit Report for the Legion of Valor of the United States of America, Incorporated, for Fiscal Year 2003

Correspondence issued by the Government Accountability Office with an abstract that begins "GAO reviewed the audit reports covering the financial statements of the Legion of Valor of the United States of America, for the fiscal year ended April 30, 2003. GAO's review disclosed no reportable instances of noncompliance with the financial reporting requirements of the law. The audit reports included the auditor's opinion that the financial statements of the corporation were presented fairly in accordance with generally accepted accounting principles."
Date: May 12, 2006
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Federally Chartered Corporation: Financial Statement Audit Report for the National Fallen Firefighters Foundation for Fiscal Years 2003 and 2002 (open access)

Federally Chartered Corporation: Financial Statement Audit Report for the National Fallen Firefighters Foundation for Fiscal Years 2003 and 2002

Correspondence issued by the Government Accountability Office with an abstract that begins "GAO reviewed the audit reports covering the financial statements of the National Fallen Firefighters Foundation for fiscal years ended December 31, 2003, and 2002. GAO found no reportable instances of noncompliance. The audit report included the auditor's opinion that the financial statements of the corporation were presented fairly in accordance with U.S. generally accepted accounting principles."
Date: May 12, 2006
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Federally Chartered Corporation: Financial Statement Audit Report for the National Mining Hall of Fame and Museum for Fiscal Year 2003 (open access)

Federally Chartered Corporation: Financial Statement Audit Report for the National Mining Hall of Fame and Museum for Fiscal Year 2003

Correspondence issued by the Government Accountability Office with an abstract that begins "GAO reviewed the audit reports covering the financial statements of the National Mining Hall of Fame and Museum for Fiscal Year 2003. GAO found no reportable instances of noncompliance. The audit report included the auditor's opinion that the financial statements of the corporation were presented fairly in accordance with U.S. generally accepted accounting principles."
Date: May 12, 2006
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Federally Chartered Corporation: Financial Statement Audit Report for the National Tropical Botanical Garden for Fiscal Years 2003 and 2002 (open access)

Federally Chartered Corporation: Financial Statement Audit Report for the National Tropical Botanical Garden for Fiscal Years 2003 and 2002

Correspondence issued by the Government Accountability Office with an abstract that begins "GAO reviewed the audit reports covering the financial statements of the National Tropical Botanical Garden for Fiscal Years 2003 and 2002. GAO found no reportable instances of noncompliance. The audit report included the auditor's opinion that the financial statements of the corporation were presented fairly in accordance with U.S. generally accepted accounting principles."
Date: May 12, 2006
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Federally Chartered Corporation: Financial Statement Audit Report for the National Council on Radiation Protection and Measurements for Fiscal Year 2003 (open access)

Federally Chartered Corporation: Financial Statement Audit Report for the National Council on Radiation Protection and Measurements for Fiscal Year 2003

Correspondence issued by the Government Accountability Office with an abstract that begins "GAO reviewed the audit reports covering the financial statements of the National Council on Radiation Protection and Measurements for Fiscal Year 2003. GAO found no reportable instances of noncompliance. The audit report included the auditor's opinion that the financial statements of the corporation were presented fairly in accordance with U.S. generally accepted accounting principles."
Date: May 12, 2006
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Federally Chartered Corporation: Financial Statement Audit Report for the Little League Baseball, Incorporated, for Fiscal Years 2003 and 2002 (open access)

Federally Chartered Corporation: Financial Statement Audit Report for the Little League Baseball, Incorporated, for Fiscal Years 2003 and 2002

Correspondence issued by the Government Accountability Office with an abstract that begins "GAO reviewed the audit reports covering the financial statements of the Little League Baseball, Incorporated, for Fiscal Years 2003 and 2002. GAO found no reportable instances of noncompliance. The audit report included the auditor's opinion that the financial statements of the corporation were presented fairly in accordance with U.S. generally accepted accounting principles."
Date: May 12, 2006
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Financial Services Industry: Overall Trends in Management-Level Diversity and Diversity Initiatives, 1993-2004 (open access)

Financial Services Industry: Overall Trends in Management-Level Diversity and Diversity Initiatives, 1993-2004

Testimony issued by the Government Accountability Office with an abstract that begins "A July 2004 congressional hearing raised concerns about the lack of diversity in the financial services industry, particularly in key management positions. Some witnesses noted that these firms (e.g., banks and securities firms) had not made sufficient progress in recruiting minorities and women at the management level. Others raised concerns about the ability of minority-owned businesses to raise debt and equity capital. At the request of the House Financial Services Committee, GAO was asked to provide a report on overall trends in management-level diversity and diversity initiatives from 1993 through 2004. This testimony discusses that report and focuses on (1) what the available data show about diversity at the management level, (2) the types of initiatives that the financial services industry has taken to promote workforce diversity and the challenges involved, and (3) the ability of minority- and women-owned businesses to obtain capital and initiatives financial institutions have taken to make capital available to these businesses. For our analysis, we analyzed data from the Equal Employment Opportunity Commission (EEOC); reviewed select studies; and interviewed officials from financial services firms, trade organizations, and federal agencies. GAO makes no recommendations …
Date: July 12, 2006
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Management Report: Improvements Needed in IRS's Internal Controls (open access)

Management Report: Improvements Needed in IRS's Internal Controls

Correspondence issued by the Government Accountability Office with an abstract that begins "In November 2005, we issued our report on the results of our audit of the Internal Revenue Service's (IRS) financial statements as of, and for the fiscal years ending, September 30, 2005 and 2004, and on the effectiveness of its internal controls as of September 30, 2005. We also reported our conclusions on IRS's compliance with significant provisions of selected laws and regulations and on whether IRS's financial management systems substantially comply with requirements of the Federal Financial Management Improvement Act of 1996. A separate report on the implementation status of recommendations from our prior IRS financial audits and related financial management reports, including this one, will be issued shortly. The purpose of this report is to discuss issues identified during our audit of IRS's financial statements as of, and for the fiscal year ending September 30, 2005, regarding internal controls that could be improved for which we do not currently have any recommendations outstanding. Although not all of these issues were discussed in our fiscal year 2005 audit report, they all warrant management's consideration."
Date: May 12, 2006
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Federally Chartered Corporation: Financial Statement Audit Report for the Paralyzed Veterans of America for Fiscal Years 2003 and 2002 (open access)

Federally Chartered Corporation: Financial Statement Audit Report for the Paralyzed Veterans of America for Fiscal Years 2003 and 2002

Correspondence issued by the Government Accountability Office with an abstract that begins "GAO reviewed the audit reports covering the financial statements of the Paralyzed Veterans of America for Fiscal Years 2003 and 2002. GAO found no reportable instances of noncompliance. The audit report included the auditor's opinion that the financial statements of the corporation were presented fairly in accordance with U.S. generally accepted accounting principles."
Date: May 12, 2006
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Federally Chartered Corporation: Financial Statement Audit Report for the American Ex-Prisoners of War for Fiscal Year 2003 (open access)

Federally Chartered Corporation: Financial Statement Audit Report for the American Ex-Prisoners of War for Fiscal Year 2003

Correspondence issued by the Government Accountability Office with an abstract that begins "GAO reviewed the audit reports covering the financial statements of the American Ex-Prisoners of War for Fiscal Year 2003. GAO found no reportable instances of noncompliance. The audit report included the auditor's opinion that the financial statements of the corporation were presented fairly on a modified cash basis of accounting."
Date: May 12, 2006
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Industrial Loan Corporations: Recent Asset Growth and Commercial Interest Highlight Differences in Regulatory Authority (open access)

Industrial Loan Corporations: Recent Asset Growth and Commercial Interest Highlight Differences in Regulatory Authority

Testimony issued by the Government Accountability Office with an abstract that begins "Since their origin in the early 1900s, industrial loan corporations (ILCs) have grown significantly in size, and some have expressed concern that ILCs may have expanded beyond the original scope and purpose intended by Congress. Others have questioned whether the current regulatory structure for overseeing ILCs is adequate. This testimony is based on our September 2005 report that, among other things, (1) described the growth and permissible activities of the ILC industry, (2) compared the supervisory authority of the FDI--the current federal regulator for ILCs--with consolidated supervisors, and (3) described the extent to which ILC parents could mix banking and commerce. In this testimony GAO is reiterating that Congress should (1) consider options for strengthening the regulatory oversight of ILCs and (2) more broadly consider whether allowing ILCs a greater degree of mixing banking and commerce is warranted or whether other entities should be permitted to engage in this level of activity."
Date: July 12, 2006
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Individual Disaster Assistance Programs: Framework for Fraud Prevention, Detection, and Prosecution (open access)

Individual Disaster Assistance Programs: Framework for Fraud Prevention, Detection, and Prosecution

Testimony issued by the Government Accountability Office with an abstract that begins "Federal agencies spend billions of dollars annually to aid victims of natural and other disasters and acts of terrorism. Managers of federal disaster assistance programs face a dual challenge--delivering aid as quickly as possible while at the same time ensuring that relief payments go only to those who are truly in need. Due to the very nature of the government's need to quickly provide assistance to disaster victims, federal disaster relief programs are vulnerable to significant risk of improper payments and fraudulent activities. On February 13, 2006, and on June 14, 2006, GAO testified concerning extensive fraud, waste, and abuse in the Individuals and Household Program (IHP), a component of the Federal Emergency Management Agency's (FEMA) disaster assistance programs. GAO identified significant internal control weaknesses that resulted in FEMA making tens of thousands of Expedited Assistance payments that were based on bogus registration data. GAO also found numerous other internal control failures in FEMA's IHP disaster assistance program, resulting in an estimate that FEMA made $600 million to $1.4 billion in improper and potentially fraudulent payments to registrants. The purpose of this testimony is to establish a framework …
Date: July 12, 2006
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Federally Chartered Corporation: Financial Statement Audit Report for the National Fund for Medical Education for Fiscal Year 2003 (open access)

Federally Chartered Corporation: Financial Statement Audit Report for the National Fund for Medical Education for Fiscal Year 2003

Correspondence issued by the Government Accountability Office with an abstract that begins "GAO reviewed the audit reports covering the financial statements of the National Fund for Medical Education for the fiscal year ended December 31, 2003. GAO found no reportable instances of noncompliance. The audit report included the auditor's opinion that the financial statements of the corporation were presented fairly in accordance with U.S. generally accepted accounting principles."
Date: May 12, 2006
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
AF6 - Base Input (open access)

AF6 - Base Input

Contains base input from Otis Air Guard Station, MA
Date: January 12, 2006
Creator: unknown
System: The UNT Digital Library
BRAC Commission - General Counsel (open access)

BRAC Commission - General Counsel

Contains FACA Rules and Notices
Date: January 12, 2006
Creator: United States. Defense Base Closure and Realignment Commission.
System: The UNT Digital Library
AF12 - Base Input (open access)

AF12 - Base Input

Contains base input from Great Falls International Airport Air Guard Station, MT
Date: January 12, 2006
Creator: unknown
System: The UNT Digital Library
General  - Community Briefing - 7/20/05 (open access)

General - Community Briefing - 7/20/05

Contains Montgomery,AL Chamber of Commerce community briefing
Date: January 12, 2006
Creator: United States. Department of Defense.
System: The UNT Digital Library
NMC33 - Community Input (open access)

NMC33 - Community Input

Contains Community Input regarding Naval Base Ventura City, CA
Date: January 12, 2006
Creator: unknown
System: The UNT Digital Library
General  - Community Input (open access)

General - Community Input

Contain point paper and general community input from North Carolina
Date: January 12, 2006
Creator: unknown
System: The UNT Digital Library
BRAC Commission Material (open access)

BRAC Commission Material

Contains slides from the BRAC Commission Introductions and schedule meeting of May 2, 2005
Date: January 12, 2006
Creator: United States. Defense Base Closure and Realignment Commission.
System: The UNT Digital Library
AF40 - Community Briefing (open access)

AF40 - Community Briefing

Contains Community briefing from Niagara Falls International Airport Air Guard Station, NY
Date: January 12, 2006
Creator: unknown
System: The UNT Digital Library
General - DoD Input (open access)

General - DoD Input

Contains questions for the record from the May 4, 2005 Hearing
Date: January 12, 2006
Creator: United States. Department of Defense.
System: The UNT Digital Library
NMC22A - Base Input (open access)

NMC22A - Base Input

Contains base input from Naval Air Station New Orleans ARS, LA
Date: January 12, 2006
Creator: unknown
System: The UNT Digital Library
DA14 - Base Input (open access)

DA14 - Base Input

Contains base input from DFAS Rome, NY
Date: January 12, 2006
Creator: unknown
System: The UNT Digital Library