165 Matching Results

Results open in a new window/tab.

Financial Audit: Federal Deposit Insurance Corporation Funds' 2006 and 2005 Financial Statements (open access)

Financial Audit: Federal Deposit Insurance Corporation Funds' 2006 and 2005 Financial Statements

A letter report issued by the Government Accountability Office with an abstract that begins "GAO is required to annually audit the financial statements of the Deposit Insurance Fund (DIF) and FSLIC Resolution Fund (FRF), which are administered by the Federal Deposit Insurance Corporation (FDIC). GAO is responsible for obtaining reasonable assurance about whether FDIC's financial statements for DIF and FRF are presented fairly in all material respects, in conformity with U.S. generally accepted accounting principles, and whether FDIC maintained effective internal control over financial reporting and compliance. Also, GAO is responsible for testing FDIC's compliance with selected laws and regulations. Created in 1933 to insure bank deposits and promote sound banking practices, FDIC plays an important role in maintaining public confidence in the nation's financial system. In 1989, legislation to reform the federal deposit insurance system created three funds to be administered by FDIC: the Bank Insurance Fund (BIF) and the Savings Association Insurance Fund (SAIF), which protect bank and savings deposits, and FRF, which was created to close out the business of the former Federal Savings and Loan Insurance Corporation. In accordance with subsequent legislation passed in 2006, FDIC merged the BIF and SAIF into the newly established DIF …
Date: February 13, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Financial Audit: Capitol Preservation Fund's Fiscal Years 2005 and 2004 Financial Statements (open access)

Financial Audit: Capitol Preservation Fund's Fiscal Years 2005 and 2004 Financial Statements

A letter report issued by the Government Accountability Office with an abstract that begins "GAO audited the statements of financial position of the Capitol Preservation Fund (the Fund) as of September 30, 2005, and 2004, and the related statements of activities and cash flows for the fiscal years then ended."
Date: March 13, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Small Business Administration: Additional Measures Needed to Assess 7(a) Loan Program's Performance (open access)

Small Business Administration: Additional Measures Needed to Assess 7(a) Loan Program's Performance

A letter report issued by the Government Accountability Office with an abstract that begins "The Small Business Administration's (SBA) 7(a) program, initially established in 1953, provides loan guarantees to small businesses that cannot obtain credit in the conventional lending market. In fiscal year 2006, the program assisted more than 80,000 businesses with loan guarantees of nearly $14 billion. This report examines (1) the program's purpose, based on its legislative history, and performance measures; (2) evidence of constraints, if any, affecting small businesses' access to credit; (3) the types of small businesses served by 7(a) and conventional loans; and (4) differences in SBA's estimates and reestimates of the program's credit subsidy costs. GAO analyzed agency documents, studies on the small business lending market, and data on the characteristics of small business borrowers and loans."
Date: July 13, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Hazardous Waste: Information on How DOD and Federal and State Regulators Oversee the Off-Site Disposal of Waste from DOD Installations (open access)

Hazardous Waste: Information on How DOD and Federal and State Regulators Oversee the Off-Site Disposal of Waste from DOD Installations

A letter report issued by the Government Accountability Office with an abstract that begins "Military installations operated by the Department of Defense (DOD) can generate hazardous waste during routine operations, such as the repair and maintenance of weapon systems and equipment, or during an environmental cleanup related to past operations. The proper disposal of hazardous waste, especially when it is taken to an off-site location, is essential to ensuring the health and safety of communities across the country. This report describes (1) DOD's procedures for selecting hazardous waste transporters and treatment, storage, and disposal facilities, and ensuring that they properly dispose of hazardous waste; (2) the role of the Environmental Protection Agency (EPA) and state agencies in ensuring hazardous waste is disposed of safely and in accordance with laws and regulations; and (3) the information that facilities and regulators must publicly report regarding a release of hazardous waste and the enforcement actions taken against facilities found in violation of the applicable laws and regulations. GAO reviewed applicable laws, regulations, and policies, and interviewed federal and state officials. GAO does not make any recommendations in this report. EPA generally agreed with the report, while DOD did not comment on the report. …
Date: November 13, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Military Base Realignments and Closures: Plan Needed to Monitor Challenges for Completing More Than 100 Armed Forces Reserve Centers (open access)

Military Base Realignments and Closures: Plan Needed to Monitor Challenges for Completing More Than 100 Armed Forces Reserve Centers

A letter report issued by the Government Accountability Office with an abstract that begins "The Army is implementing 44 base realignment and closure (BRAC) recommendations to construct 125 new Armed Forces Reserve Centers (AFRC) and close 387 existing reserve components facilities. The Department of Defense (DOD) expects the new AFRCs to increase recruiting and retention and create greater efficiencies by fostering jointness and consolidating functions. GAO (1) assessed the extent DOD's cost and savings estimates to implement the recommendations have changed from BRAC Commission projections and (2) determined the extent the Army has identified potential challenges that could affect BRAC implementation and has developed a plan to address these challenges. GAO analyzed DOD's publicly available BRAC budget data and interviewed officials at Army offices, including Reserve Command, National Guard Bureau, and the National Guard in five states. This report, prepared under the Comptroller General's authority to initiate evaluations, is one of a series related to the BRAC 2005 round."
Date: September 13, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Tax Gap: A Strategy for Reducing the Gap Should Include Options for Addressing Sole Proprietor Noncompliance (open access)

Tax Gap: A Strategy for Reducing the Gap Should Include Options for Addressing Sole Proprietor Noncompliance

A letter report issued by the Government Accountability Office with an abstract that begins "The Internal Revenue Service (IRS) estimates that $68 billion of the annual $345 billion gross tax gap for 2001 was due to sole proprietors, who own unincorporated businesses by themselves, underreporting their net income by 57 percent. A key reason for this underreporting is well known. Unlike wage and some investment income, sole proprietors' income is not subject to withholding and only a portion is subject to information reporting to IRS by third parties. GAO was asked to (1) describe the nature and extent of sole proprietor noncompliance, (2) how IRS's enforcement programs address it, and (3) options for reducing it. GAO analyzed IRS's recent random sample study of reporting compliance by individual taxpayers, including sole proprietors."
Date: July 13, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Defense Infrastructure: Challenges Increase Risks for Providing Timely Infrastructure Support for Army Installations Expecting Substantial Personnel Growth (open access)

Defense Infrastructure: Challenges Increase Risks for Providing Timely Infrastructure Support for Army Installations Expecting Substantial Personnel Growth

A letter report issued by the Government Accountability Office with an abstract that begins "The Army expects significant personnel growth, more than 50 percent in some cases, at 18 domestic bases through 2011 because of the effect of implementing base realignment and closure (BRAC), overseas force rebasing, and force modularity actions. This growth creates the need for additional support infrastructure at these bases and in nearby communities. Military construction costs of over $17 billion are expected for new personnel, and communities will incur infrastructure costs as well. GAO prepared this report under the Comptroller General's authority to conduct evaluations on his own initiative. It addresses (1) the challenges and associated risks the Army faces in providing for timely infrastructure support at its gaining installations and (2) how communities are planning and funding for infrastructure to support incoming personnel and their families. GAO analyzed personnel restationing numbers, discussed planning efforts with Army and community officials, and visited nine of the larger gaining bases and nearby communities."
Date: September 13, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
VA Health Care: Many Medical Facilities Have Challenges in Recruiting and Retaining Nurse Anesthetists (open access)

VA Health Care: Many Medical Facilities Have Challenges in Recruiting and Retaining Nurse Anesthetists

A letter report issued by the Government Accountability Office with an abstract that begins "Certified registered nurse anesthetists (CRNA), registered nurses who have completed a master's degree program in nurse anesthesia, provide the majority of anesthesia care veterans receive in VA medical facilities. While the demand for CRNAs is anticipated to increase, many CRNAs employed by VA--VA CRNAs--are nearing retirement eligibility age. Concerns have been raised about the challenges VA may face in maintaining its VA CRNA workforce. GAO (1) identified VA CRNA workforce challenges that VA medical facilities may experience related to VA CRNAs, (2) identified the key mechanisms that VA medical facilities can use to recruit and retain VA CRNAs, and (3) determined the extent to which facilities use the key mechanisms. To identify VA CRNA workforce challenges, GAO analyzed Web-based surveys it sent to VA chief anesthesiologists, VA human resources officers, and VA CRNAs, with survey response rates of 92, 85, and 76 percent, respectively. GAO also identified the key mechanisms VA medical facilities can use to recruit and retain VA CRNAs and the extent that these mechanisms are used."
Date: December 13, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 2006 and 2005 (open access)

Financial Audit: Senate Restaurants Revolving Fund for Fiscal Years 2006 and 2005

A letter report issued by the Government Accountability Office with an abstract that begins "As requested, GAO provided for audits of the financial statements of the U.S. Senate Restaurants Revolving Fund (the Fund) for the fiscal years ended September 30, 2006, and 2005, by contracting with the independent public accounting firm of Clifton Gunderson LLP."
Date: March 13, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Information Security: Homeland Security Needs to Immediately Address Significant Weaknesses in Systems Supporting the US-VISIT Program (open access)

Information Security: Homeland Security Needs to Immediately Address Significant Weaknesses in Systems Supporting the US-VISIT Program

A letter report issued by the Government Accountability Office with an abstract that begins "Intended to enhance the security of U.S. citizens and visitors, United States Visitor and Immigrant Status Indicator Technology (US-VISIT) program encompasses the pre-entry, entry, status management, and exit of foreign national travelers who enter and leave the United States at 285 air, sea, and land ports of entry. GAO was asked to determine whether Department of Homeland Security (DHS) has implemented appropriate controls to protect the confidentiality, integrity, and availability of the information and systems used to support the US-VISIT program. To do this, GAO examined the controls over the systems operated by Customs and Border Protection (CBP) that support the US-VISIT program."
Date: July 13, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Foreign Assistance: Various Challenges Impede the Efficiency and Effectiveness of U.S. Food Aid (open access)

Foreign Assistance: Various Challenges Impede the Efficiency and Effectiveness of U.S. Food Aid

A letter report issued by the Government Accountability Office with an abstract that begins "The United States is the largest global food aid donor, accounting for over half of all food aid supplies to alleviate hunger and support development. Since 2002, Congress has appropriated an average of $2 billion per year for U.S. food aid programs, which delivered an average of 4 million metric tons of food commodities per year. Despite growing demand for food aid, rising business and transportation costs have contributed to a 52 percent decline in average tonnage delivered over the last 5 years. These costs represent 65 percent of total emergency food aid, highlighting the need to maximize its efficiency and effectiveness. Based on analysis of agency documents, interviews with experts and practitioners, and fieldwork, this report examines some key challenges to the (1) efficiency of U.S. food aid programs and (2) effective use of U.S. food aid."
Date: April 13, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Department of Homeland Security: Progress and Challenges in Implementing the Department's Acquisition Oversight Plan (open access)

Department of Homeland Security: Progress and Challenges in Implementing the Department's Acquisition Oversight Plan

A letter report issued by the Government Accountability Office with an abstract that begins "The Department of Homeland Security (DHS), the third largest department in federal procurement spending in fiscal year 2006, has faced ongoing cost, schedule, and performance problems with major acquisitions and procurement of services. In December 2005, DHS established an acquisition oversight program to provide insight into and improve components' acquisition programs. In 2006, GAO reported that DHS faced challenges in implementing its program. Congress mandated that DHS develop an oversight plan and tasked GAO with analyzing the plan. GAO (1) evaluated actions DHS and its components have taken to implement the acquisition oversight plan and (2) identified implementation challenges. GAO also identified opportunities for strengthening oversight conducted through the plan. GAO reviewed relevant DHS documents and GAO and DHS Inspector General reports and interviewed officials in the office of the Chief Procurement Officer (CPO) and nine DHS components."
Date: June 13, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Border Security: Long-term Strategy Needed to Keep Pace with Increasing Demand for Visas (open access)

Border Security: Long-term Strategy Needed to Keep Pace with Increasing Demand for Visas

A letter report issued by the Government Accountability Office with an abstract that begins "After the 9/11 terrorist attacks, Congress and the Department of State (State) initiated changes to the visa process to increase security, but these changes also increased the amount of time needed to adjudicate a visa. Although maintaining security is of paramount importance, State has acknowledged that long waits for visas may discourage legitimate travel to the United States, potentially costing the country billions of dollars in economic benefits over time, and adversely influencing foreign citizens' opinions of our nation. GAO testified in 2006 that a number of consular posts had long visa interview wait times. This report examines (1) State's data on visa interview wait times, (2) actions State has taken to address wait times, and (3) State's strategy for dealing with projected growth in visa demand."
Date: July 13, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Federal Real Property: Progress Made Toward Addressing Problems, but Underlying Obstacles Continue to Hamper Reform (open access)

Federal Real Property: Progress Made Toward Addressing Problems, but Underlying Obstacles Continue to Hamper Reform

A letter report issued by the Government Accountability Office with an abstract that begins "GAO prepared this report under the Comptroller General's authority to conduct evaluations on his own initiative to assist Congress. Federal real property is a high-risk area due to excess and deteriorating property, reliance on costly leasing, unreliable data, and security challenges. GAO's objectives were to determine (1) what progress the administration and major real property-holding agencies have made in strategically managing real property and addressing long-standing problems and (2) what problems and obstacles, if any, remain to be addressed. GAO reviewed documents and interviewed officials from the Office of Management and Budget (OMB) and nine agencies that hold 93 percent of federal property."
Date: April 13, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Credit Derivatives: Confirmation Backlogs Increased Dealers' Operational Risks, but Were Successfully Addressed after Joint Regulatory Action (open access)

Credit Derivatives: Confirmation Backlogs Increased Dealers' Operational Risks, but Were Successfully Addressed after Joint Regulatory Action

A letter report issued by the Government Accountability Office with an abstract that begins "Over-the-counter (OTC) credit derivatives are privately negotiated contracts that allow a party to transfer the risk of default on a bond or loan to another party without transferring ownership. After trading in these products grew dramatically in recent years, backlogs of thousands of trades developed for which dealers had yet to formally confirm the trade terms with end-users--such as hedge funds, pension funds, and insurance companies--and other dealers. Not confirming these trades raised the risk that losses could arise. GAO was asked to review (1) what caused the trade confirmation backlogs and how they were being addressed and (2) how U.S. financial regulators were overseeing dealers' credit derivative operations, including the security and resiliency of the information technology systems used for these products. GAO analyzed data on credit derivatives operations that dealers submitted to regulators, reviewed regulatory examination reports and work papers, and interviewed regulators, dealers, end-users, and industry organizations."
Date: June 13, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Title Insurance: Actions Needed to Improve Oversight of the Title Industry and Better Protect Consumers (open access)

Title Insurance: Actions Needed to Improve Oversight of the Title Industry and Better Protect Consumers

A letter report issued by the Government Accountability Office with an abstract that begins "In a previous report and testimony, GAO identified issues related to title insurance markets, including questions about the extent to which premium rates reflect underlying costs, oversight of title agent practices, and the implications of recent state and federal investigations. This report addresses those issues by examining (1) the characteristics of title insurance markets across states, (2) factors influencing competition and prices within those markets, and (3) the current regulatory environment and planned regulatory changes. To conduct this review, GAO analyzed available industry data and studies, and interviewed industry and regulatory officials in a sample of six states selected on the basis of differences in size, industry practices, regulatory environments, and number of investigations."
Date: April 13, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Davis-Bacon: The Act and the Literature (open access)

Davis-Bacon: The Act and the Literature

The Davis-Bacon Act of 1931, as amended, requires that contractors, engaging in certain federal contract construction, pay workers on such projects not less than the locally prevailing wage for comparable work. In addition, such contractors are required to file payroll reports and to meet other administrative and labor standards requirements. Included in this report is a bibliography of published materials dealing with the Davis-Bacon Act and related issues.
Date: November 13, 2007
Creator: Whittaker, William G.
System: The UNT Digital Library
Radiological Survey Results for Areas A1 North, A5A, A6, and B2 at the Molycorp Washington Remediation Project, Washington, Pennsylvania (open access)

Radiological Survey Results for Areas A1 North, A5A, A6, and B2 at the Molycorp Washington Remediation Project, Washington, Pennsylvania

Perform radiological surveys of the Molycorp Washington Remediation Project (MWRP) facility in Washington, Pennsylvania
Date: March 13, 2007
Creator: Adams, W. C.
System: The UNT Digital Library
Soil Sampling Plan in Support of the Human Health and Ecological Risk Assessment for the Operation of the Explosives Waste Treatment Facilitiy at Site 300 of the Lawrence Livermore National Laboratory (open access)

Soil Sampling Plan in Support of the Human Health and Ecological Risk Assessment for the Operation of the Explosives Waste Treatment Facilitiy at Site 300 of the Lawrence Livermore National Laboratory

LLNL proposes to obtain soil samples from the following areas: (1) Four areas downwind of the Explosives Waste Treatment Facility (EWTF) Burn Units (i.e., Thermal Treatment Unit and Burn Pan); (2) One area upwind of the Burn Units and Detonation Pad; (3) Two areas downwind of the EWTF Detonation Pad; and (4) Three areas unaffected (representing ambient conditions) by EWTF operations approximately 7000-8000 feet upwind of the facility. The purpose of the sampling in areas 1, 2, and 3 is to detect if operations cause increases in concentrations of materials downwind of the Burn Units or downwind of the Detonation Pad. The purpose of the sampling in area 4 is to determine if previously developed background screening levels can be applied to EWTF operations. A 20 foot diameter circle will define each sample area. Soil samples will be obtained from four random locations inside each 20 foot circle. The samples will be obtained immediately below the surface, free of any organic matter (e.g., roots) and other surface and subsurface material (e.g., rocks) that is not conducive to analysis. The random identification of four discrete sample locations in each circle will allow the variability between sample locations and areas, if present, …
Date: December 13, 2007
Creator: Terusaki, S
System: The UNT Digital Library
Performance Demonstration Program Plan for Analysis of Simulated Headspace Gases (open access)

Performance Demonstration Program Plan for Analysis of Simulated Headspace Gases

The Performance Demonstration Program (PDP) for headspace gases distributes blind audit samples in a gas matrix for analysis of volatile organic compounds (VOCs). Participating measurement facilities (i.e., fixed laboratories, mobile analysis systems, and on-line analytical systems) are located across the United States. Each sample distribution is termed a PDP cycle. These evaluation cycles provide an objective measure of the reliability of measurements performed for transuranic (TRU) waste characterization. The primary documents governing the conduct of the PDP are the Quality Assurance Program Document (QAPD) (DOE/CBFO-94-1012) and the Waste Isolation Pilot Plant (WIPP) Waste Analysis Plan (WAP) contained in the Hazardous Waste Facility Permit (NM4890139088-TSDF) issued by the New Mexico Environment Department (NMED). The WAP requires participation in the PDP; the PDP must comply with the QAPD and the WAP. This plan implements the general requirements of the QAPD and the applicable requirements of the WAP for the Headspace Gas (HSG) PDP. Participating measurement facilities analyze blind audit samples of simulated TRU waste package headspace gases according to the criteria set by this PDP Plan. Blind audit samples (hereafter referred to as PDP samples) are used as an independent means to assess each measurement facility’s compliance with the WAP quality assurance …
Date: November 13, 2007
Creator: Office, Carlsbad Field
System: The UNT Digital Library
University Research Program in Robotics - "Technologies for Micro-Electrical-Mechanical Systems in directed Stockpile Work (DSW) Radiation and Campaigns", Final Technical Annual Report, Project Period 9/1/06 - 8/31/07 (open access)

University Research Program in Robotics - "Technologies for Micro-Electrical-Mechanical Systems in directed Stockpile Work (DSW) Radiation and Campaigns", Final Technical Annual Report, Project Period 9/1/06 - 8/31/07

The University Research Program in Robotics (URPR) is an integrated group of universities performing fundamental research that addresses broad-based robotics and automation needs of the NNSA Directed Stockpile Work (DSW) and Campaigns. The URPR mission is to provide improved capabilities in robotics science and engineering to meet the future needs of all weapon systems and other associated NNSA/DOE activities.
Date: December 13, 2007
Creator: Tulenko, James S. & Crane, Carl D.
System: The UNT Digital Library
Role of Fluid Pressure in the Production Behavior of EnhancedGeothermal Systems with CO2 as Working Fluid (open access)

Role of Fluid Pressure in the Production Behavior of EnhancedGeothermal Systems with CO2 as Working Fluid

Numerical simulation is used to evaluate mass flow and heatextraction rates from enhanced geothermal injection-production systemsthat are operated using either CO2 or water as heat transmission fluid.For a model system patterned after the European hot dry rock experimentat Soultz, we find significantly greater heat extraction rates for CO2 ascompared to water. The strong dependence of CO2 mobility (=density/viscosity) upon temperature and pressure may lead to unusualproduction behavior, where heat extraction rates can actually increasefor a time, even as the reservoir is subject to thermaldepletion.
Date: April 13, 2007
Creator: Pruess, Karsten
System: The UNT Digital Library
Global Monte Carlo Simulation with High Order Polynomial Expansions (open access)

Global Monte Carlo Simulation with High Order Polynomial Expansions

The functional expansion technique (FET) was recently developed for Monte Carlo simulation. The basic idea of the FET is to expand a Monte Carlo tally in terms of a high order expansion, the coefficients of which can be estimated via the usual random walk process in a conventional Monte Carlo code. If the expansion basis is chosen carefully, the lowest order coefficient is simply the conventional histogram tally, corresponding to a flat mode. This research project studied the applicability of using the FET to estimate the fission source, from which fission sites can be sampled for the next generation. The idea is that individual fission sites contribute to expansion modes that may span the geometry being considered, possibly increasing the communication across a loosely coupled system and thereby improving convergence over the conventional fission bank approach used in most production Monte Carlo codes. The project examined a number of basis functions, including global Legendre polynomials as well as “local” piecewise polynomials such as finite element hat functions and higher order versions. The global FET showed an improvement in convergence over the conventional fission bank approach. The local FET methods showed some advantages versus global polynomials in handling geometries with discontinuous …
Date: December 13, 2007
Creator: Martin, William R.; Holloway, James Paul; Banerjee, Kaushik; Cheatham, Jesse & Conlin, Jeremy
System: The UNT Digital Library
ELECTROCHEMICAL CORROSION STUDIES FOR TANK 241-AN-107 CORE 309 SEGMENTS 21R1 & 21R2 (open access)

ELECTROCHEMICAL CORROSION STUDIES FOR TANK 241-AN-107 CORE 309 SEGMENTS 21R1 & 21R2

Liquid waste in tank 241-AN-107 is below Technical Safety Requirements Administrative Control 5.16 (AC 5.16) limits. Electrochemical corrosion testing was performed on Core 309, Segments 21R1 and 21R2, to provide information on the conductivity and corrosive tendencies of the tank saltcake and interstitial liquid. This report describes data obtained under the execution of RPP-PLAN-29001, 'Electrochemical Corrosion Studies for Tank 241-AN-107 Core 309, Segments 21R1 and 21R2'. Analytical results are presented that show supernatant was within the limits while the interstitial liquid remained below the limits for the analytical cores. Applicable AC 5.16 chemistry control limits for AN-107 are presented.
Date: November 13, 2007
Creator: JB, DUNCAN
System: The UNT Digital Library