Correspondence issued by the Government Accountability Office with an abstract that begins "In May 2011, we issued our opinion on the fiscal years 2010 and 2009 financial statements of the Congressional Award Foundation (the Foundation). We also reported on our evaluation of the Foundation's compliance with provisions of selected laws and regulations for the fiscal year ended September 30, 2010, and our consideration of the Foundation's internal control over financial reporting. [...] The purpose of this report is to present additional information on the internal control and accounting procedures issues we identified during our audit of the Foundation's fiscal years 2010 and 2009 financial statements and to provide our recommended actions to address those issues."

Testimony issued by the General Accounting Office with an abstract that begins "Federal agencies rely extensively on computer systems and electronic data to support their missions. The security of these systems is essential to avoiding disruptions in critical operations and to prevent data tampering, fraud, and inappropriate disclosure of sensitive information. GAO analyzed information security audits and evaluations at 24 major federal departments and agencies since July 2000. This testimony summarizes (1) the pervasive weaknesses that led GAO to begin reporting information security as a government-wide high-risk issue in 1997, (2) the serious risks that these weaknesses pose at selected agencies and common weaknesses that agencies need to address to improve their information security programs, and (3) the importance of establishing strong agency-wide security management programs and developing a comprehensive government-wide strategy for improvement."

Testimony issued by the General Accounting Office with an abstract that begins "In the wake of the Enron collapse and the proliferation of earnings restatements and pro forma earnings assertions by other companies, questions are being raised about the soundness of private sector financial reporting, auditor independence, and corporate governance. In addressing these issues, the government's role could range from direct intervention to encouraging non-governmental and private-sector entities to adopt practices that would strengthen public confidence. GAO believes that Congress should consider a holistic approach that takes into account the many players and interrelated issues that brought about the Enron situation."

Testimony issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed civilian personnel downsizing in the Department of Defense (DOD) and a framework that could be useful for approaching its human capital management challenges in the future."

Testimony issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed states' efforts to implement welfare reform, focusing on: (1) what is known about the effectiveness of various approaches for moving welfare recipients into jobs; (2) how states are implementing welfare reform; (3) the status of those leaving welfare; and (4) the challenges that lie ahead as welfare reform continues to evolve."

Testimony issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed the usage of the social security number (SSN), focusing on: (1) federal laws and regulations directing the number's use; (2) the non-federal purposes for which the number is used; and (3) what businesses and state governments believe the impact would be if federal laws limiting the use of SSNs were passed."

Testimony issued by the General Accounting Office with an abstract that begins "Title III of the proposed Department of Homeland Security legislation would task the new department with developing national policy and coordinating the federal government's research and development efforts for responding to chemical, biological, radiological, and nuclear threats. It would also transfer to the new department responsibility for certain research and development programs and other activities, including those of the Department of Energy (DOE). If properly implemented, this proposed legislation could lead to a more efficient, effective and coordinated research effort that would provide technology to protect our people, borders, and critical infrastructure. However, the proposed legislation does not specify that a critical role of the new department will be to establish collaborative relationships with programs at all levels of government and to develop a strategic plan for research and development to implement the national policy it is charged with developing. In addition, the proposed legislation is not clear on the role of the new department in setting standards for the performance and interoperability of new technologies so that users can be confident that the technologies they are purchasing will perform as intended. Some of the proposed transfers of …

Testimony issued by the General Accounting Office with an abstract that begins "GAO is a key source of objective information and analyses and, as such, plays a crucial role in supporting congressional decision-making and helping improve government for the benefit of the American people. This testimony focuses on GAO's (1) fiscal year 2002 performance and results, (2) efforts to maximize our effectiveness, responsiveness and value, and (3) our budget request for fiscal year 2004 to support the Congress and serve the American public."

Testimony issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed the Department of Defense's (DOD) financial management reform, focusing on the challenges and initiatives that are in place or planned."

Testimony issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed regulatory and cultural challenges facing the Nuclear Regulatory Commission (NRC), focusing on the: (1) views of NRC staff on the quality of work NRC performs; and (2) status of NRC's efforts to develop a comprehensive strategy to implement a risk-informed regulatory approach."

Testimony issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed the wildfire hazards faced by communities located adjacent to national forests in the dry, inland portion of the Western United States, focusing on: (1) the extent and seriousness of threats posed by national forest wildfires to nearby communities in the interior West; (2) agency efforts to address them; and (3) barriers to successfully implementing these efforts."

Testimony issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed the progress being made in addressing the year 2000 computing challenge, focusing on: (1) the federal government's progress and the challenges that remain in correcting its systems; (2) state and local government year 2000 issues; and (3) the readiness of key public infrastructure and economic sectors."

Testimony issued by the General Accounting Office with an abstract that begins "This testimony discusses federal agency processes for approval of state information technology (IT) projects supporting state-administered federal human services programs. Federal approval and funding processes for state IT development and acquisition projects for the Child Support Enforcement, Child Welfare, and Food Stamps programs require the establishment of federal funding participation rates, the documentation that states must submit, and the time frames in which the federal agency must respond to the request. Assessment of the federal approval and funding process requires complete and reliable data that track a request from agency receipt until the agency finally approves or disapproves the request. However, such information is not readily available and the process cannot be thoroughly assessed because (1) the system used by the Administration for Children and Families (ACF) and The Centers for Medicare and Medicaid Services (CMS) headquarters to manage the approval process does not track the life cycle of a request and (2) the Department of Agriculture's Food and Nutrition Services (FNS) and CMS regional offices do not have a central tracking system. However, in a vast majority of cases, agencies responded to states' IT planning and acquisition …

Testimony issued by the General Accounting Office with an abstract that begins "The extent and quality of federal voter assistance for military personnel and overseas citizens varied considerably during the November 2000 election. The Department of Defense (DOD) has developed some useful information tools, but many overseas military personnel were unaware of them. Moreover, the military services did not always comply with DOD requirements to appoint and train Voting Assistance Officers, brief military personnel on how to go about voting, or maintain enough supplies of voting materials. Lack of emphasis by commanders and limited oversight by service Inspectors General and installation commanders appear to be the chief reasons why some military installations did not fully comply with DOD guidance on how voting assistance programs should be carried out. Many states have worked with DOD's Federal Voting Assistance Program to make it easier for military personnel and overseas citizens to register, obtain ballots, and vote; however, voters continue to face challenges. Information on the precise number of military and overseas absentee votes that local jurisdictions disqualified nationwide in the November 2000 election and the reasons for the disqualification is not available. Many local officials said that they did not track data …

Testimony issued by the General Accounting Office with an abstract that begins "The Department of Labor's Office of Workers' Compensation Programs (OWCP) paid $2.1 billion in medical and death benefits and received 174,000 new injury claims during fiscal year 2000. GAO found that (1) one in four appealed claims' decisions are reversed or remanded to OWCP district offices for additional consideration and a new decision because of questions about or problems with the initial claims decision; (2) OWCP set a goal of informing 96 percent of claimants within 110 days of the date of the hearing; (3) nearly all doctors used by OWCP to provide opinions on injuries claimed were board certified and state licensed and were specialists in areas consistent with the injuries they evaluated; and (4) OWCP has used mailed surveys, telephone surveys, and focus groups to measure customer satisfaction. The Labor inspector general is monitoring fraud within OWCP's workers compensation program and using the claims examiners as one source to identify potentially fraudulent claims. This testimony is based on a May report (GAO-02-637)."

Testimony issued by the General Accounting Office with an abstract that begins "Federal employees who report waste, fraud, and abuse shouldn't have to fear discrimination and retaliation. Despite laws designed to protect whistleblowers, some have experienced or believed that they have experienced reprisals. Proposed legislation--the Notification and Federal Employee Antidiscrimination and Retaliation Act of 2001--would provide additional protections for federal employees and would provide important data to decisionmakers. First, the act would require agencies to report the number of discrimination and whistleblower reprisal cases. Because of a lack of data, the federal government currently doesn't have a clear picture of the volume of discrimination and whistleblowing reprisal cases involving federal employees. Such data could be a starting point for agency managers to understand the nature and scope of issues in the workplace involving reprisals and discrimination. Second, the act would make agencies and their leaders accountable for providing fair and equitable workplaces. In addition, individuals would be held accountable for their actions in cases in which discrimination has occurred. Finally, the act would require agencies to notify employees in writing of their rights and protections. This provision reinforces existing requirements that employees be notified of the rights and remedies concerning …

Testimony issued by the General Accounting Office with an abstract that begins "The Transportation Equity Act for the 21st Century changed the budgetary treatment of programs financed by the Highway Trust Fund. The act guaranteed annual funding levels for most highway and transit programs and linked highway user tax receipts, such as those from motor fuel and truck tire taxes, to the annual funding levels for highway programs. Revenue aligned budget authority adjustments are made to the annual guaranteed funding level provided in the act as highway account receipt levels change. For the first time, the adjustment for fiscal year 2003 is negative--decreasing the guaranteed level of highway funding by $4.369 billion. GAO found that the amounts distributed to the Highway Trust Fund for the first nine months of fiscal year 2001, as adjusted based on the Internal Revenue Service's certifications, were reasonable and adequately supported."

Testimony issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed its prior work and observations on federal efforts to combat terrorism, focusing on: (1) the foreign- and domestic-origin terrorism threats, as GAO understands them from intelligence analyses; (2) the growth in federal programs to provide training and equipment to local first responders--police, fire, and emergency medical services--and the expansion of the federal response elements and teams to deal with a possible chemical, biological, radiological, or nuclear (CBRN) terrorist attack; and (3) steps the executive branch has taken to better manage federal efforts to combat terrorism and some opportunities GAO sees for additional focus and direction."

Testimony issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed the activities of the U.S. Export Assistance Centers (USEAC), focusing on: (1) USEAC agencies' efforts to improve coordination among federal agencies and nonfederal export service providers; and (2) the challenges USEAC agencies face in their efforts to better meet the needs of the business community--particularly firms that export services and firms that are not yet ready to export."

Testimony issued by the General Accounting Office with an abstract that begins "This testimony discusses the Internal Revenue Service (IRS) fiscal year 2003 budget request for the 2002 tax filing season. GAO found that IRS's plans for hiring and redirecting staff may be optimistic because budgets are prepared so far in advance of the fiscal year involved. IRS assumed (1) labor and nonlabor savings of 2,287 staff years and $157.5 million and (2) additional savings of $38.5 million from better business practices. IRS's justification does not always adequately link the resources being requested and the agency's performance goals. Although IRS provided adequate support to justify the $450 million request for its multiyear capital account for business systems modernization, it did not adequately support $1.63 billion of the $1.68 billion requested for its information systems. In the area of agency performance, GAO found that IRS has generally processed returns smoothly and seen continued growth in electronic filing. The one exception to smooth processing has been the large number of errors related to the rate reduction credit. IRS has had to correct millions of returns due to the credit, and taxpayers' call about the credit have greatly increased the demand on IRS's …

Testimony issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed how the Department of State has implemented its responsibilities for U.S. policy regarding U.S. participation in the Universal Postal Union (UPU)."

Testimony issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed on the impact of payment reforms in the Balanced Budget Act of 1997 (BBA) on the Medicare Choice program."

Testimony issued by the General Accounting Office with an abstract that begins "In fiscal year 2002, U.S. Postal Service employees accounted for one-third of both the federal civilian workforce and the $2.1 billion in overall costs for the Federal Workers' Compensation Program (WCP). Postal workers submitted half of the claims for new work-related injuries that year. Postal Service employees with job-related traumatic injuries or occupational diseases almost always provided the evidence required to make a determination on their entitlement. In two percent of the cases, the Office of Workers' Compensation Program (OWCP) found that evidence was missing for one or more of the required elements. However, the length of time taken to process claims varied widely even though all were subject to the same OWCP processing standards. OWCP claims examiners took 59 days to process traumatic injury claims after receiving the notice of injury claim forms from the Postal Service--a process that should take 45 days for all but the most complex cases, according to OWCP performance standards. The case files lacked the information necessary to determine whether the claims for compensation were prepared and filed by the employees within the time frame set by OWCP regulations. OWCP claims examiners …

Testimony issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed the Health Care Financing Administration's (HCFA) efforts to monitor the activities of Medicare fee-for-service claims administration contractors, focusing on: (1) how deceptive activities became a way of doing business at some of HCFA's Medicare fee-for-service contractors; (2) why HCFA did not detect these activities through its oversight; and (3) weaknesses in HCFA's monitoring process that could allow these types of activities to recur without detection."