Resource Type

Certification Requirements: Guidance Governing Agency Actions Is Limited (open access)

Certification Requirements: Guidance Governing Agency Actions Is Limited

A statement of record issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed the certification requirements of federal agencies, focusing on: (1) the extent and variety of certification activities in the federal government; (2) the extent to which any policies, procedures, or guidance exist governing these activities, either governmentwide or within selected agencies; and (3) an agency certification practice that could serve as an example or best practice for other agencies."
Date: September 9, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Business Modernization: Some Progress Made toward Implementing GAO Recommendations Related to NASA's Integrated Financial Management Program (open access)

Business Modernization: Some Progress Made toward Implementing GAO Recommendations Related to NASA's Integrated Financial Management Program

Correspondence issued by the Government Accountability Office with an abstract that begins "As we and others have reported in the past, the National Aeronautics and Space Administration (NASA) has fundamental problems with its financial management operations that undermine its external financial reporting ability and thwart its efforts to effectively manage and oversee its major programs. In April 2000, NASA began addressing many of its financial and management challenges through its effort to implement a new integrated financial management system, known as the Integrated Financial Management Program (IFMP), which NASA expects to complete in fiscal year 2008. However, in April and November 2003--3 years into the IFMP implementation effort and with significant investment already made in the program--we issued a series of four reports that detailed weaknesses in NASA's acquisition and implementation strategy for IFMP. Specifically, we reported that NASA had not followed key best practices for acquiring and implementing IFMP and, therefore, was at risk of making a substantial investment in a financial management system that would fall far short of its stated goal of providing meaningful, reliable, and timely information to support effective day-to-day program management and external financial reporting. As part of the four reports we issued on …
Date: September 9, 2005
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
File-Sharing Programs: Users of Peer-to-Peer Networks Can Readily Access Child Pornography (open access)

File-Sharing Programs: Users of Peer-to-Peer Networks Can Readily Access Child Pornography

Testimony issued by the General Accounting Office with an abstract that begins "The availability of child pornography has dramatically increased in recent years as it has migrated from printed material to the World Wide Web, becoming accessible through Web sites, chatrooms, newsgroups, and now the increasingly popular peer-to-peer file sharing programs. These programs enable direct communication between users, allowing users to access each other's files and share digital music, images, and video. GAO was requested to determine the ease of access to child pornography on peer-to-peer networks; the risk of inadvertent exposure of juvenile users of peer-to-peer networks to pornography, including child pornography; and the extent of federal law enforcement resources available for combating child pornography on peer-to-peer networks. Today's testimony is based on GAO's report on the results of that work (GAO- 03-351), Because child pornography cannot be accessed legally other than by law enforcement agencies, GAO worked with the Customs Cyber-Smuggling Center in performing searches: Customs downloaded and analyzed image files, and GAO performed analyses based on keywords and file names only."
Date: September 9, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Overview of the Long-Term Care Partnership Program (open access)

Overview of the Long-Term Care Partnership Program

Correspondence issued by the Government Accountability Office with an abstract that begins "In 2003, the most recent year for which data are available, national spending on long-term care totaled $183 billion, and nearly half of that was paid for by the Medicaid program, the joint federal-state health care financing program that covers basic health and long-term care services for certain low-income individuals. Private insurance paid a small portion of long-term care expenditures--about $16 billion or 9 percent in 2003. With the aging of the baby boom generation, long-term care expenditures are anticipated to increase sharply in coming decades. The projected spending on long-term care presents a looming fiscal challenge for federal and state governments. As a result, some policymakers are looking for ways to reduce the proportion of long-term care spending financed by Medicaid and promote private insurance as a larger funding source. The Long-Term Care Partnership Program is a public-private partnership between states and private insurance companies, designed to reduce Medicaid expenditures by delaying or eliminating the need for some people to rely on Medicaid to pay for long-term care services. Individuals, who buy select private long-term care insurance policies that are designated by a state as partnership policies …
Date: September 9, 2005
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Railroad Retirement Board: Review of Commuter Railroad Occupational Disability Claims Reveals Potential Program Vulnerabilities (open access)

Railroad Retirement Board: Review of Commuter Railroad Occupational Disability Claims Reveals Potential Program Vulnerabilities

Correspondence issued by the Government Accountability Office with an abstract that begins "In fall 2008, a series of news reports revealed the relatively high number of workers at one commuter railroad--the Long Island Rail Road (LIRR)-- who have applied for and been approved for occupational disability benefits by the U.S. Railroad Retirement Board (RRB). According to RRB officials, a number of federal agencies, including the Federal Bureau of Investigation, Social Security Administration, and the Department of Health and Human Services, have launched investigations in response to issues raised. In addition, the New York Attorney General's office is conducting a criminal investigation."
Date: September 9, 2009
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Space: Defense and Civilian Agencies Request Significant Funding for Launch-Related Activities (open access)

Space: Defense and Civilian Agencies Request Significant Funding for Launch-Related Activities

Correspondence issued by the Government Accountability Office with an abstract that begins ""
Date: September 9, 2013
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Management Report: Opportunities for Improvements in the Congressional Award Foundation's Internal Controls and Accounting Procedures (open access)

Management Report: Opportunities for Improvements in the Congressional Award Foundation's Internal Controls and Accounting Procedures

Correspondence issued by the Government Accountability Office with an abstract that begins "In May 2010, we issued our opinion on the fiscal years 2009 and 2008 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, 2009, and our consideration of the Foundation's internal control over financial reporting. The Foundation was formed in 1979 under the Congressional Award Act and is a private, nonprofit, tax-exempt organization under section 501(c)(3) of the Internal Revenue Code. It was established to promote initiative, achievement, and excellence among young people in the areas of public service, personal development, physical fitness, and expedition. During fiscal year 2009, there were approximately 27,700 participants registered in the Foundation's award program. Although the organization does not receive government funding, we are responsible for conducting audits of the Foundation's financial statements annually in accordance with section 107 of the Congressional Award Act, as amended (2 U.S.C. 807). During our audit of the Foundation's fiscal years 2009 and 2008 financial statements, we identified a material weakness in the Foundation's internal control over financial reporting. The purpose of …
Date: September 9, 2010
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
U.S. Customs Service: Compliance with the Inflation Adjustment Act (open access)

U.S. Customs Service: Compliance with the Inflation Adjustment Act

Correspondence issued by the General Accounting Office with an abstract that begins "Earlier this year, GAO began a governmentwide review of the implementation of the Federal Civil Penalties Inflation Adjustment Act of 1990. The act requires each federal agency to issue a regulation adjusting its covered maximum civil monetary penalties for inflation by October 23, 1996, and requires each agency to make necessary adjustments at least once every 4 years thereafter. During the review, the Customs Service's Office of Chief Counsel indicated that three of the agency's civil penalties are covered by the act but that the agency had not adjusted any of them for inflation."
Date: September 9, 2002
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Assessment of the Explanation That Immigration and Customs Enforcement Provided for Its Subsequent Transfer from the Spectrum Relocation Fund (open access)

Assessment of the Explanation That Immigration and Customs Enforcement Provided for Its Subsequent Transfer from the Spectrum Relocation Fund

Correspondence issued by the Government Accountability Office with an abstract that begins "Congress has taken a number of steps to facilitate the deployment of innovative, new commercial wireless services to consumers, including authorizing the Federal Communications Commission (FCC) to assign licenses through auctions and requiring more spectrum to be transferred from federal government use to commercial use. In addition, in 2004, Congress passed the Commercial Spectrum Enhancement Act (CSEA), which established a Spectrum Relocation Fund (the Fund) to cover the costs incurred by federal entities within certain spectrum bands as they relocate to new frequency assignments or transition to alternative technologies. The Fund is administered by the Office of Management and Budget (OMB) in consultation with the National Telecommunications and Information Administration (NTIA) of the Department of Commerce. In September 2006, FCC concluded an auction of licenses for Advanced Wireless Services on radio spectrum in the 1710 megahertz (MHz) to 1755 MHz band that is currently used by federal agencies. The auction raised almost $6.9 billion in net winning bids from the sale of these frequencies, which was deposited into the Fund to be available to the federal entities for their eligible relocation expenses. Any auction proceeds remaining in the …
Date: September 9, 2008
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Aviation Security: TSA Is Enhancing Its Oversight of Air Carrier Efforts to Screen Passengers against Terrorist Watch-List Records, but Expects Ultimate Solution to Be Implementation of Secure Flight (open access)

Aviation Security: TSA Is Enhancing Its Oversight of Air Carrier Efforts to Screen Passengers against Terrorist Watch-List Records, but Expects Ultimate Solution to Be Implementation of Secure Flight

Testimony issued by the Government Accountability Office with an abstract that begins "Domestic air carriers are responsible for checking passenger names against terrorist watch-list records to identify persons who should be denied boarding (the No Fly List) or who should undergo additional security scrutiny (the Selectee List). The Transportation Security Administration (TSA) is to assume this function through its Secure Flight program. However, due to program delays, air carriers retain this role. This testimony discusses (1) TSA's requirements for domestic air carriers to conduct watch-list matching, (2) the extent to which TSA has assessed compliance with watch-list matching requirements, and (3) TSA's progress in developing Secure Flight. This statement is based on GAO's report on air carrier watch-list matching (GAO-08-992) being released today and GAO's previous and ongoing reviews of Secure Flight. In conducting this work, GAO reviewed TSA security directives and TSA inspections guidance and results, and interviewed officials from 14 of 95 domestic air carriers."
Date: September 9, 2008
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Invasive Species: Progress and Challenges in Preventing Introduction into U.S. Waters Via the Ballast Water in Ships (open access)

Invasive Species: Progress and Challenges in Preventing Introduction into U.S. Waters Via the Ballast Water in Ships

Testimony issued by the Government Accountability Office with an abstract that begins "Numerous invasive species have been introduced into U.S. waters via ballast water discharged from ships and have caused serious economic and ecologic damage. GAO reported in 2002 that at least 160 nonnative aquatic species had become established in the Great Lakes since the 1800s--one-third of which were introduced in the past 30 years by ballast water and other sources. The effects of such species are not trivial; the zebra mussel alone is estimated to have caused $750 million to $1 billion in costs between 1989 and 2000. Species introductions via ballast water are not confined to the Great Lakes, however. The environment and economy of the Chesapeake Bay, San Francisco Bay, Puget Sound, and other U.S. waters have also been adversely affected. The federal government has been taking steps since 1990 to implement programs to prevent the introduction of invasive species from ships' ballast water discharges. However, species introductions are continuing. This testimony discusses the legislative and regulatory history of ballast water management and identifies some of the issues that pose challenges for the federal government's program for preventing the introduction of invasive species via ships' ballast water."
Date: September 9, 2005
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Management Report: Opportunities for Improvements in the Congressional Award Foundation's Internal Controls and Accounting Procedures (open access)

Management Report: Opportunities for Improvements in the Congressional Award Foundation's Internal Controls and Accounting Procedures

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."
Date: September 9, 2011
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Welfare Reform: States' Implementation and Effects on the Workforce Development System (open access)

Welfare Reform: States' Implementation and Effects on the Workforce Development System

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."
Date: September 9, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Transportation Security: Federal Action Needed to Enhance Security Efforts (open access)

Transportation Security: Federal Action Needed to Enhance Security Efforts

Testimony issued by the General Accounting Office with an abstract that begins "The economic well being of the United States is dependent on the expeditious flow of people and goods through the transportation system. The attacks on September 11, 2001, illustrate the threats to and vulnerabilities of the transportation system. Prior to September 11, the Department of Transportation (DOT) had primary responsibility for the security of the transportation system. In the wake of September 11, Congress created the Transportation Security Administration (TSA) within DOT and gave it primary responsibility for the security of all modes of transportation. TSA was recently transferred to the new Department of Homeland Security (DHS). GAO was asked to examine the challenges in securing the transportation system and the federal role and actions in transportation security."
Date: September 9, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Afghanistan and Pakistan: Oversight of U.S. Interagency Efforts (open access)

Afghanistan and Pakistan: Oversight of U.S. Interagency Efforts

Testimony issued by the Government Accountability Office with an abstract that begins "GAO has identified Afghanistan and Pakistan as two of the most urgent issues facing this Administration and this Congress. In March, the President announced a strategy for Afghanistan and Pakistan, with a broad strategic goal of disrupting, dismantling, and defeating Al-Qaeda in Afghanistan; destroying its allies and safe havens in Pakistan; and preventing their return to Pakistan or Afghanistan. With additional U.S. resources and attention focusing on Afghanistan and Pakistan, there will be additional oversight to ensure the accountability of U.S. efforts. This testimony addresses (1) GAO's oversight of U.S. efforts in Afghanistan and Pakistan; (2) how GAO coordinates its efforts with its colleagues in the accountability community; and (3) some of the challenges GAO faces carrying out oversight. This testimony is based on past GAO reports and testimonies examining U.S. efforts in Afghanistan and Pakistan. These reports and testimonies contain analysis of documents and information from Afghan and Pakistani officials; U.S. officials in Afghanistan, Pakistan, and Washington, D.C.; and representatives of coalition military forces and command, including the NATO-led International Security Assistance Force, and international organizations, including the United Nations. GAO has made recommendations in prior reports, …
Date: September 9, 2009
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Security: Counterfeit Identification and Indentification Fraud Raise Security Concerns (open access)

Security: Counterfeit Identification and Indentification Fraud Raise Security Concerns

Testimony issued by the General Accounting Office with an abstract that begins "This testimony summarizes some of our recent investigations that demonstrate security vulnerabilities that exist because counterfeit identification can be easily produced and used to create fraudulent identities. It is based in part on the recently issued restricted report Security: Vulnerabilities Found in Driver's License Applications Process. This also encompasses results from security tests we have performed over the past 3 years. These tests revealed security weaknesses at federal buildings and other facilities, airports and our nation's borders, and exposed identity fraud vulnerabilities in both the Social Security number (SSN) application process and in the administration of federal gun control laws. A number of these problems have been addressed by the responsible agencies."
Date: September 9, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Aviation Security: Progress Since September 11, 2001, and the Challenges Ahead (open access)

Aviation Security: Progress Since September 11, 2001, and the Challenges Ahead

Testimony issued by the General Accounting Office with an abstract that begins "In the 2 years since the terrorist attacks of September 11, 2001, the security of our nation's civil aviation system has assumed renewed urgency, and efforts to strengthen aviation security have received a great deal of congressional attention. On November 19, 2001, the Congress enacted the Aviation and Transportation Security Act (ATSA), which created the Transportation Security Administration (TSA) within the Department of Transportation (DOT) and defined its primary responsibility as ensuring security in aviation as well as in other modes of transportation. The Homeland Security Act, passed on November 25, 2002, transferred TSA to the new Department of Homeland Security, which assumed overall responsibility for aviation security. GAO was asked to describe the progress that has been made since September 11 to strengthen aviation security, the potential vulnerabilities that remain, and the longer-term management and organizational challenges to sustaining enhanced aviation security."
Date: September 9, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Electronic Government: Challenges to the Adoption of Smart Card Technology (open access)

Electronic Government: Challenges to the Adoption of Smart Card Technology

Testimony issued by the General Accounting Office with an abstract that begins "The federal government is increasingly interested in the use of smart cards--credit-card-like devices that use integrated circuit chips to store and process data--for improving the security of its many physical and information assets. Besides better authentication of the identities of people accessing buildings and computer systems, smart cards offer a number of potential benefits and uses, such as creating electronic passenger lists for deploying military personnel, and tracking immunization and other medical records. Earlier this year, GAO reported on the use of smart cards across the federal government (GAO-03-144). GAO was asked to testify on the results of this work, including the challenges to successful adoption of smart cards throughout the federal government, as well as the government's progress in promoting this smart card adoption."
Date: September 9, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Maritime Security: Progress Made in Implementing Maritime Transportation Security Act, but Concerns Remain (open access)

Maritime Security: Progress Made in Implementing Maritime Transportation Security Act, but Concerns Remain

Testimony issued by the General Accounting Office with an abstract that begins "After the events of September 11, 2001, concerns were raised over the security of U.S. ports and waterways. In response to the concerns over port security, Congress passed the Maritime Transportation Security Act in November 2002. The act created a broad range of programs to improve the security conditions at the ports and along American waterways, such as identifying and tracking vessels, assessing security preparedness, and limiting access to sensitive areas. A number of executive agencies were delegated responsibilities to implement these programs and other provisions of the act. The Senate Committee on Commerce, Science, and Transportation asked GAO to conduct a review of the status of the agencies' efforts to implement the security requirements of the act. This testimony reflects GAO's preliminary findings; much of GAO's work in the area is still under way."
Date: September 9, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Information Security: Challenges in Using Biometrics (open access)

Information Security: Challenges in Using Biometrics

Testimony issued by the General Accounting Office with an abstract that begins "One of the primary functions of any security system is the control of people into or out of protected areas, such as physical buildings, information systems, and our national border. Technologies called biometrics can automate the identification of people by one or more of their distinct physical or behavioral characteristics. The term biometrics covers a wide range of technologies that can be used to verify identity by measuring and analyzing human characteristics--relying on attributes of the individual instead of things the individual may have or know. In the last 2 years, laws have been passed that will require a more extensive use of biometric technologies in the federal government. Last year, GAO conducted a technology assessment on the use of biometrics for border security. GAO was asked to testify about the issues that it raised in the report, the use of biometrics in the federal government, and the current state of the technology."
Date: September 9, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Export Promotion: U.S. Export Assistance Centers' Efforts to Support U.S. Businesses (open access)

Export Promotion: U.S. Export Assistance Centers' Efforts to Support U.S. Businesses

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."
Date: September 9, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Medicare: HCFA Oversight Allows Contractor Improprieties to Continue Undetected (open access)

Medicare: HCFA Oversight Allows Contractor Improprieties to Continue Undetected

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."
Date: September 9, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Marine Transportation: Federal Financing and an Infrastructure Investment Framework (open access)

Marine Transportation: Federal Financing and an Infrastructure Investment Framework

Testimony issued by the General Accounting Office with an abstract that begins "This testimony discusses challenges in defining the federal role with respect to freight transportation issues. There are concerns that the projected increases in freight tonnage for all transportation modes will place pressures on the marine, aviation, and highway transportation systems. As a result, there is growing awareness of the need to view various transportation modes, and freight movement in particular, from an integrated standpoint, particularly for the purposes of developing and implementing a federal investment strategy and considering alternative funding approaches. The federal approach for funding the marine transportation system relies heavily on general revenues, although the approach for funding the aviation and highway systems relies almost exclusively on collections from users of the systems. During fiscal years 1999 through 2001, customs duties on imported goods transported through the transportation systems averaged $15 billion each year for the marine transportation system, $4 billion each year for the aviation system, and $900 million each year for the highway system. Customs duties are taxes on the value of imported goods and have traditionally been viewed as revenues to be used for the support of the general activities of the federal …
Date: September 9, 2002
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Year 2000 Computing Challenge: FAA Continues to Make Important Strides, But Vulnerabilities Remain (open access)

Year 2000 Computing Challenge: FAA Continues to Make Important Strides, But Vulnerabilities Remain

Testimony issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed the Federal Aviation Administration's (FAA) efforts to address the year 2000 computing problem, focusing on: (1) FAA's progress to date; (2) challenges FAA faces in ensuring that its internal systems will work; (3) risks associated with external organizations--airports, airlines, and international entities; and (4) the critical need for business continuity and contingency plans that identify how aviation operations will continue should systems fail."
Date: September 9, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library