DOD Problem Disbursements: Long-standing Accounting Weaknesses Result in Inaccurate Records and Substantial Write-offs (open access)

DOD Problem Disbursements: Long-standing Accounting Weaknesses Result in Inaccurate Records and Substantial Write-offs

A letter report issued by the Government Accountability Office with an abstract that begins "Over the years, the Department of Defense (DOD) has recorded billions of dollars of disbursements and collections in suspense accounts because the proper appropriation accounts could not be identified and charged. DOD has also been unable to resolve discrepancies between its and Treasury's records of checks issued by DOD. Because documentation that would allow for resolution of these payment recording problems could not be found after so many years, DOD requested and received legislative authority to write off certain aged suspense transactions and check payment differences. The conference report (H.R. Conf. Rep. No. 107-772) that accompanied the legislation (Pub. L. No. 107-314) required GAO to review and report on DOD's use of this write-off authority."
Date: June 2, 2005
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Military Order of the World Wars for Fiscal Years 1998 and 1999 (open access)

Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Military Order of the World Wars for Fiscal Years 1998 and 1999

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the audit reports covering the financial statements of the Military Order of the World Wars for the fiscal years ended June 30, 1998 and 1999, focusing on whether the audit reports complied with the financial reporting requirements of the law."
Date: June 2, 2000
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Job Corps: Better Targeted Career Training and Improved Preenrollment Information Could Enhance Female Residential Student Recruitment and Retention (open access)

Job Corps: Better Targeted Career Training and Improved Preenrollment Information Could Enhance Female Residential Student Recruitment and Retention

A letter report issued by the Government Accountability Office with an abstract that begins "Established in 1964, Job Corps is the nation's largest residential, educational, and career training program for economically disadvantaged youths. Administered by the Department of Labor (Labor), Job Corps received about $1.6 billion in program year 2007 and served about 60,000 students. Some have expressed concern that Job Corps centers are not meeting planned enrollment goals, particularly for women. To address these concerns, GAO reviewed the (1) extent to which Job Corps centers are operating at or near capacity for residential students; (2) major factors that affect the recruitment and retention of residential students, particularly females; and (3) steps, if any, Labor has taken to address the recruitment and retention of residential students. To address these objectives, GAO analyzed Labor's enrollment data, surveyed Job Corps recruiters and center directors, and visited seven Job Corps centers."
Date: June 2, 2009
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Girl Scouts of the United States of America for Fiscal Years 1997 and 1998 (open access)

Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Girl Scouts of the United States of America for Fiscal Years 1997 and 1998

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the audit report covering the financial statements of the Girl Scouts of the United States of America for fiscal years ended September 30, 1997 and 1998, focusing on whether the audit report complied with the financial reporting requirements of the law."
Date: June 2, 2000
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Information Technology: FDA Needs to Establish Key Plans and Processes for Guiding Systems Modernization Efforts (open access)

Information Technology: FDA Needs to Establish Key Plans and Processes for Guiding Systems Modernization Efforts

A letter report issued by the Government Accountability Office with an abstract that begins "The Food and Drug Administration (FDA) relies heavily on information technology (IT) to carry out its responsibility for ensuring the safety and effectiveness of certain consumer products. Recognizing limitations in its IT capabilities that had been previously identified in studies by FDA and others, the agency has begun various initiatives to modernize its IT systems. GAO was asked to (1) evaluate the agency's overall plans for modernizing its IT systems, including the extent to which the plans address identified limitations or inadequacies in the agency's capabilities, and (2) assess to what extent the agency has put in place key IT management policies and processes to guide the implementation of its modernization projects. GAO analyzed FDA's plans to determine whether they followed best practices and addressed capability limitations, reviewed key management policies and processes, and interviewed agency officials."
Date: June 2, 2009
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
GAO Update on the Number of Prekindergarten Care and Education Programs (open access)

GAO Update on the Number of Prekindergarten Care and Education Programs

Correspondence issued by the Government Accountability Office with an abstract that begins "This letter responds to a Congressional request concerning our April 2000 report, Early Education and Care: Overlap Indicates Need to Assess Crosscutting Programs (GAO/HEHS-00-78). Given the historical concern regarding the potential for program overlap among federal early childhood education and care programs, Congress asked that we update the list of programs providing or supporting education or care for children under the age of 5. The 2000 list included 69 programs, which were administered by 9 different agencies. To respond to the request, we replicated the keyword search from our 2000 report using the Catalog of Federal Domestic Assistance (CFDA). After assessing the reliability of the CFDA, we determined it was suitable for our purposes. We obtained explanations regarding programs that were deleted from the CFDA. Our search yielded 254 programs, and we reviewed their descriptions to determine if they met three criteria: (1) directly funded or supported education and/or child care, (2) provided these services to children under age 5, and (3) delivered services in an educational or child care setting. Based on this review, we selected over 70 programs as potentially meeting these criteria and provided agencies …
Date: June 2, 2005
Creator: United States. Government Accountability Office.
Object Type: Text
System: The UNT Digital Library
Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Marine Corps League for Fiscal Years 1997 and 1998 (open access)

Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Marine Corps League for Fiscal Years 1997 and 1998

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the audit report covering the Marine Corps League for the years ended June 30, 1997 and 1998, focusing on whether the audit report complied with the financial reporting requirements of the law."
Date: June 2, 2000
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Review of the Bureau of Land Management's Administration and Use of Mining Maintenance Fees (open access)

Review of the Bureau of Land Management's Administration and Use of Mining Maintenance Fees

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on the Bureau of Land Management's (BLM) administration and use of mining maintenance fees, focusing on: (1) whether BLM used Mining Law Administration Program (MLAP) fees to process mineral patent applications and whether this use was appropriate; and (2) the amount of MLAP fees collected by BLM in fiscal year (FY) 1998 and how BLM used these fees."
Date: June 2, 2000
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Medicare: Identifying Third-Party Billing Companies Submitting Claims (open access)

Medicare: Identifying Third-Party Billing Companies Submitting Claims

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO described how the Health Care Financing Administration (HCFA) and its contractors monitor third-party billing companies' involvement in the submission of claims to Medicare."
Date: June 2, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Wildfire Suppression: Funding Transfers Cause Project Cancellations and Delays, Strained Relationships, and Management Disruptions (open access)

Wildfire Suppression: Funding Transfers Cause Project Cancellations and Delays, Strained Relationships, and Management Disruptions

A letter report issued by the General Accounting Office with an abstract that begins "In 2003, wildfires burned roughly 4 million acres, destroyed over 5,000 structures, took the lives of 30 firefighters, and cost over $1 billion to suppress. The substantial expense of fighting wildfires has exceeded the funds appropriated for wildfire suppression nearly every year since 1990. To pay for wildfire suppression costs when the funds appropriated are insufficient, the U.S. Forest Service and the Department of the Interior have transferred funds from their other programs. GAO was asked to identify (1) the amount of funds transferred and reimbursed for wildfire suppression since 1999, and the programs from which agencies transferred funds; (2) the effects on agency programs from which funds were taken; and (3) alternative approaches that could be considered for estimating annual suppression costs and funding wildfire suppression."
Date: June 2, 2004
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Federal Disability Assistance: Wide Array of Programs Needs to be Examined in Light of 21st Century Challenges (open access)

Federal Disability Assistance: Wide Array of Programs Needs to be Examined in Light of 21st Century Challenges

A letter report issued by the Government Accountability Office with an abstract that begins "In 2003, GAO designated modernizing federal disability programs as a high-risk area requiring urgent attention and organizational transformation to ensure that programs function as efficiently and effectively as possible. GAO found that although social attitudes have changed and medical advancements afford greater opportunities for people with disabilities to work, the Social Security Administration and the Department of Veterans Affairs have maintained an outmoded approach that equated disability with inability to work. We have prepared this report under the Comptroller General's authority as part of a continued effort to help policymakers better understand the extent of support provided by federal programs to people with disabilities and to assist them in determining how these programs could be better aligned to more effectively meet the needs of individuals with disabilities in the 21st century. This report identifies (1) the wide array of federal programs that serve people with disabilities, and (2) the major challenges these federal programs face in the 21st century. In addition, GAO presents factors policy makers and program administrators should address in assessing whether, and how, they could be transformed to better meet 21st century challenges."
Date: June 2, 2005
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
Indian Health Service: Millions of Dollars in Property and Equipment Continue to Be Lost or Stolen (open access)

Indian Health Service: Millions of Dollars in Property and Equipment Continue to Be Lost or Stolen

A letter report issued by the Government Accountability Office with an abstract that begins "In 2008, GAO issued a report and testimony revealing gross mismanagement of property at the Indian Health Service (IHS). GAO found that 5,000 items with an acquisition value of $15.8 million were reported lost or stolen for fiscal years 2004 through 2007. GAO attributed the property mismanagement and waste to weak internal controls. GAO made 10 recommendations to IHS. IHS ultimately agreed to implement all 10 recommendations. Given the extent and seriousness of the property management problems at IHS, GAO was asked to determine (1) whether property loss, property theft, and wasteful spending continue at IHS; and (2) to what extent IHS made progress in implementing GAO's prior recommendations. GAO analyzed IHS property records from fiscal year 2008 through January 2009, conducted a full physical inventory at IHS headquarters, and performed a probability sample of information technology equipment inventory at six IHS field locations. GAO also examined IHS policies, analyzed documents, and conducted interviews with IHS officials."
Date: June 2, 2009
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
Military Space Operations: Common Problems and Their Effects on Satellite and Related Acquisitions (open access)

Military Space Operations: Common Problems and Their Effects on Satellite and Related Acquisitions

Correspondence issued by the General Accounting Office with an abstract that begins "In fiscal year 2003, the Department of Defense expects to spend more than $18 billion to develop, acquire, and operate satellites and other space-related systems. Satellite systems collect information on the capabilities and intentions of potential adversaries. They enable military forces to be warned of a missile attack and to communicate and navigate while avoiding hostile action. And they provide information that allows forces to precisely attack targets in ways that minimize collateral damage and loss of life. DOD's satellites also enable global communications, television broadcasts, weather forecasting; navigation of ships, planes, trucks, and cars; and synchronization of computers, communications, and electric power grids. Congress requested that we review reports we issued on satellite and other space-related programs over the past two decades and identify common problems affecting these programs."
Date: June 2, 2003
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the National Academy of Public Administration for Fiscal Years 1998 and 1999 (open access)

Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the National Academy of Public Administration for Fiscal Years 1998 and 1999

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the audit report covering the financial statements of the National Academy of Public Administration for the fiscal years ended September 30, 1998 and 1999, focusing on whether the audit report complied with the financial reporting requirements of the law."
Date: June 2, 2000
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Afghanistan Reconstruction: Deteriorating Security and Limited Resources Have Impeded Progress; Improvements in U.S. Strategy Needed (open access)

Afghanistan Reconstruction: Deteriorating Security and Limited Resources Have Impeded Progress; Improvements in U.S. Strategy Needed

A letter report issued by the General Accounting Office with an abstract that begins "In October 2001, in response to the Taliban regime's protection of al Qaeda terrorists who attacked the United States, coalition forces forcibly removed the regime from Afghanistan. In December 2002, Congress passed the Afghanistan Freedom Support Act authorizing assistance funds to help Afghanistan rebuild a stable, democratic society. The act directed GAO to monitor the implementation of U.S. humanitarian and development assistance. This report analyzes, for fiscal years 2002-2003, (1) U.S. obligations and expenditures in Afghanistan, (2) results of assistance projects, (3) the assistance coordination mechanisms and strategy, and (4) major obstacles that affected the achievement of U.S. goals."
Date: June 2, 2004
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Defense Health Care: Access to Civilian Providers under TRICARE Standard and Extra (open access)

Defense Health Care: Access to Civilian Providers under TRICARE Standard and Extra

A letter report issued by the Government Accountability Office with an abstract that begins "The Department of Defense (DOD) provides health care through its TRICARE program, which is managed by the TRICARE Management Activity (TMA). TRICARE offers three basic options. Beneficiaries who choose TRICARE Prime, an option that uses civilian provider networks, must enroll. TRICARE beneficiaries who do not enroll in this option may obtain care from nonnetwork providers under TRICARE Standard or from network providers under TRICARE Extra. The National Defense Authorization Act for Fiscal Year 2008 directed GAO to evaluate various aspects of beneficiaries' access to care under the TRICARE Standard and Extra options. This report examines (1) impediments to TRICARE Standard and Extra beneficiaries' access to civilian health care and mental health care providers and TMA's actions to address the impediments; (2) TMA's efforts to monitor access to civilian providers for TRICARE Standard and Extra beneficiaries; (3) how TMA informs network and nonnetwork civilian providers about TRICARE Standard and Extra; and (4) how TMA informs TRICARE Standard and Extra beneficiaries about their options. To address these objectives, GAO reviewed and analyzed TMA and TRICARE contractor data and documents. GAO also interviewed TMA officials, including those in its …
Date: June 2, 2011
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Italian American War Veterans of the United States for Fiscal Years 1998 and 1999 (open access)

Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Italian American War Veterans of the United States for Fiscal Years 1998 and 1999

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the audit report covering the financial statements of the Italian American War Veterans of the United States for the fiscal years ended August 31, 1998 and 1999, focusing on whether the audit report complied with the financial reporting requirements of the law."
Date: June 2, 2000
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Oil and Gas: Interior's Restructuring Challenges in the Aftermath of the Gulf Oil Spill (open access)

Oil and Gas: Interior's Restructuring Challenges in the Aftermath of the Gulf Oil Spill

Testimony issued by the Government Accountability Office with an abstract that begins "The Department of the Interior oversees oil and gas activities on leased federal lands and waters. Revenue generated from federal oil and gas production is one of the largest nontax sources of federal government funds, accounting for about $9 billion in fiscal year 2009. Since the April 2010 explosion on board the Deepwater Horizon, Interior has been in the midst of restructuring the bureaus that oversee oil and gas development. Specifically, Interior's Bureau of Land Management (BLM) oversees onshore federal oil and gas activities; the Bureau of Ocean Energy Management, Regulation, and Enforcement (BOEMRE)--created in May 2010--oversees offshore oil and gas activities; and the newly established Office of Natural Resources Revenue (ONRR) is responsible for collecting royalties on oil and gas produced from both onshore and offshore federal leases. Prior to BOEMRE, the Minerals Management Service's (MMS) Offshore Energy and Minerals Management Office oversaw offshore oil and gas activities and revenue collection. In 2011, GAO identified Interior's management of oil and gas resources as a high risk issue. GAO's work in this area identified challenges in five areas: (1) reorganization, (2) balancing responsibilities, (3) human capital, (4) revenue …
Date: June 2, 2011
Creator: United States. Government Accountability Office.
Object Type: Text
System: The UNT Digital Library
Chronic Fatigue Syndrome: CDC and NIH Research Activities Are Diverse, but Agency Coordination Is Limited (open access)

Chronic Fatigue Syndrome: CDC and NIH Research Activities Are Diverse, but Agency Coordination Is Limited

A letter report issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on the chronic fatigue syndrome (CFS) research activities administered by the Centers for Disease Control and Prevention (CDC) and the National Institutes of Health (NIH), focusing on: (1) the CFS activities that CDC and NIH have supported; (2) the funds and resources CDC and NIH have devoted to CFS research; and (3) how CDC and NIH coordinate research and involve patient organizations and external researchers in developing their CFS research programs."
Date: June 2, 2000
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Information Security: Agencies Face Challenges in Implementing Effective Software Patch Management Processes (open access)

Information Security: Agencies Face Challenges in Implementing Effective Software Patch Management Processes

Testimony issued by the General Accounting Office with an abstract that begins "Flaws in software code can introduce vulnerabilities that may be exploited to cause significant damage to federal information systems. Such risks continue to grow with the increasing speed, sophistication, and volume of reported attacks, as well as the decreasing period of the time from vulnerability announcement to attempted exploits. The process of applying software patches to fix flaws--patch management--is critical to helping secure systems from attacks. At the request of the House Committee on Government Reform and the Subcommittee on Technology, Information Policy, Intergovernmental Relations, and the Census, GAO reviewed the (1) reported status of 24 selected agencies in performing effective patch management practices, (2) tools and services available to federal agencies, (3) challenges to this endeavor, and (4) additional steps that can be taken to mitigate risks created by software vulnerabilities. This testimony highlights the findings of GAO's report, which is being released at this hearing."
Date: June 2, 2004
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Farmer Mac: Greater Attention to Risk Management, Mission, Public Purpose, and Corporate Governance Is Needed (open access)

Farmer Mac: Greater Attention to Risk Management, Mission, Public Purpose, and Corporate Governance Is Needed

Testimony issued by the General Accounting Office with an abstract that begins "This testimony is based on GAO's October 2003 report, Farmer Mac: Some Progress Made, but Greater Attention to Risk Management, Mission, and Corporate Governance Is Needed (GAO-04-116). GAO's testimony presents a brief overview of Farmer Mac and discusses issues raised in its 2003 report, including Farmer Mac's risk management practices and line of credit with Treasury, mission related activities, board structure, and oversight, which is provided by the Farm Credit Administration (FCA)."
Date: June 2, 2004
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Seized Property and Forfeited Assets Systems Requirements (Exposure Draft) (open access)

Seized Property and Forfeited Assets Systems Requirements (Exposure Draft)

Other written product issued by the General Accounting Office with an abstract that begins "GAO published a functional requirements document for seized property and forfeited assets systems that will provide the capability for financial managers and others to control and account for seized property and forfeited assets."
Date: June 2, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Gulf War Illnesses: Preliminary Assessment of DOD Plume Modeling for U.S. Troops' Exposure to Chemical Agents (open access)

Gulf War Illnesses: Preliminary Assessment of DOD Plume Modeling for U.S. Troops' Exposure to Chemical Agents

Testimony issued by the General Accounting Office with an abstract that begins "Of the approximately 700,000 veterans of the Persian Gulf War, many have undiagnosed illnesses. The Department of Defense (DOD) and the Central Intelligence Agency (CIA) have concluded, using computer plume modeling, that no U.S. troops were exposed to hazardous substances because plumes--clouds of chemical warfare agents--could not have reached the troops. GAO was asked to assess DOD and CIA plume modeling to determine whether DOD's conclusions could be supported. GAO's final assessment will be reported at a later date."
Date: June 2, 2003
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Information Security: Continued Action Needed to Improve Software Patch Management (open access)

Information Security: Continued Action Needed to Improve Software Patch Management

A letter report issued by the General Accounting Office with an abstract that begins "Flaws in software code can introduce vulnerabilities that may be exploited to cause significant damage to federal information systems. Such risks continue to grow with the increasing speed, sophistication, and volume of reported attacks, as well as the decreasing period of the time from vulnerability announcement to attempted exploits. The process of applying software patches to fix flaws, referred to as patch management, is a critical process to help secure systems from attacks. The Chairmen of the House Committee on Government Reform and its Subcommittee on Technology, Information Policy, Intergovernmental Relations and the Census requested that GAO assess the (1) reported status of 24 selected agencies in performing effective patch management practices, (2) patch management tools and services available to federal agencies, (3) challenges to performing patch management, and (4) additional steps that can be taken to mitigate the risks created by software vulnerabilities."
Date: June 2, 2004
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library