Investment Management: IRS Has a Strong Oversight Process but Needs to Improve How It Continues Funding Ongoing Investments (open access)

Investment Management: IRS Has a Strong Oversight Process but Needs to Improve How It Continues Funding Ongoing Investments

A letter report issued by the Government Accountability Office with an abstract that begins "The Internal Revenue Service (IRS) relies extensively on information technology (IT) to carry out its mission. For fiscal year 2012, IRS requested about $2.67 billion for IT. Given the size and significance of these investments, GAO was asked to evaluate IRS's capabilities for managing its IT investments. To address this objective, GAO reviewed IRS policies and procedures and assessed them using GAO's IT investment management (ITIM) framework and associated methodology, focusing on the framework's stage relevant to building a foundation for investment management (Stage 2). GAO also interviewed officials responsible for IRS's investment management process."
Date: July 20, 2011
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
USDA Systems Modernization: Management and Oversight Improvements Are Needed (open access)

USDA Systems Modernization: Management and Oversight Improvements Are Needed

A letter report issued by the Government Accountability Office with an abstract that begins "The United States Department of Agriculture's (USDA) Farm Service Agency (FSA) is responsible for administering billions of dollars annually in program benefits to farmers and ranchers. Since 2004, FSA has been planning to modernize its information technology (IT) systems that process these benefits with the Modernize and Innovate the Delivery of Agricultural Systems (MIDAS) program. GAO was asked to determine (1) the scope and status of MIDAS, (2) whether MIDAS has appropriate program management, and (3) whether MIDAS has appropriate executive oversight and governance. To do so, GAO reviewed relevant department guidance and program documents and interviewed USDA officials."
Date: July 20, 2011
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
Afghanistan: Actions Needed to Improve Accountability of U.S. Assistance to Afghanistan Government (open access)

Afghanistan: Actions Needed to Improve Accountability of U.S. Assistance to Afghanistan Government

A letter report issued by the Government Accountability Office with an abstract that begins "The U.S. Agency for International Development (USAID) and the Department of Defense (DOD) award direct assistance to Afghanistan, using bilateral agreements and multilateral trust funds that provide funds through the Afghan national budget. GAO assessed (1) the extent to which the United States, through USAID and DOD, has increased direct assistance, (2) USAID and DOD steps to ensure accountability for bilateral direct assistance, and (3) USAID and DOD steps to ensure accountability for direct assistance via multilateral trust funds for Afghanistan. GAO reviewed USAID, DOD, and multilateral documents and met with U.S. officials and staffs of multilateral trust funds in Washington, D.C., and Afghanistan."
Date: July 20, 2011
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
Observations on the Department of the Interior's Fiscal Year 2000 Performance Plan (open access)

Observations on the Department of the Interior's Fiscal Year 2000 Performance Plan

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the fiscal year (FY) 2000 performance plan for the Department of the Interior, which was submitted to Congress in response to the Government Performance and Results Act, focusing on: (1) assessing the usefulness of the agency's plan for decisionmaking; and (2) identifying the degree of improvement the agency's FY 2000 performance plan represents over the FY 1999 plan."
Date: July 20, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Observations on the Nuclear Regulatory Commission's Fiscal Year 2000 Performance Plan (open access)

Observations on the Nuclear Regulatory Commission's Fiscal Year 2000 Performance Plan

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the Nuclear Regulatory Commission's (NRC) fiscal year (FY) 2000 performance plan, which was submitted to Congress in response to the Government Performance and Results Act of 1993, focusing on: (1) assessing the usefulness of the agency's plan for decisionmaking; and (2) identifying the degree of improvement the agency's FY 2000 performance plan represents over the FY 1999 plan."
Date: July 20, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Military Personnel: Improved Quality Controls Needed over Servicemembers' Employment Rights Claims at DOL (open access)

Military Personnel: Improved Quality Controls Needed over Servicemembers' Employment Rights Claims at DOL

A letter report issued by the Government Accountability Office with an abstract that begins "The Uniformed Services Employment and Reemployment Rights Act of 1994 (USERRA) protects the employment and reemployment rights of federal and nonfederal employees who leave their employment to perform military service. The Department of Labor (DOL) investigates and attempts to resolve claims filed by servicemembers, and if not successful, DOL is to inform the federal claimants that they may request to have their claims referred to the Office of Special Counsel (OSC). Under a demonstration project, from February 8, 2005, through September 30, 2007, OSC is authorized to receive and investigate certain USERRA claims, with DOL continuing its investigative role for others. As required by Pub. L. No. 108-454, this report describes the (1) processes, (2) outcomes, and (3) major changes during the demonstration project. GAO selected a random sample of cases from DOL's and OSC's databases and traced data for selected elements from the electronic files to source case files."
Date: July 20, 2007
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
Observations on the Department of Commerce's Fiscal Year 2000 Performance Plan (open access)

Observations on the Department of Commerce's Fiscal Year 2000 Performance Plan

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the Department of Commerce's fiscal year (FY) 2000 performance plan, which was submitted to Congress in response to the Government Performance and Results Act of 1993, focusing on: (1) assessing the usefulness of the agency's plan for decisionmaking; and (2) identifying the degree of improvement the agency's FY 2000 performance plan represents over the FY 1999 plan."
Date: July 20, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Observations on the Department of State's Fiscal Year 2000 Performance Plan (open access)

Observations on the Department of State's Fiscal Year 2000 Performance Plan

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the fiscal year (FY) 2000 performance plan for the Department of State, which was submitted to Congress as required by the Government Performance and Results Act of 1993, focusing on: (1) assessing the usefulness of the agency's plan for decisionmaking; and (2) identifying the degree of improvement the agency's FY 2000 performance plan represents over its FY 1999 plan."
Date: July 20, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Medicare: Improvements Needed to Enhance Protection of Confidential Health Information (open access)

Medicare: Improvements Needed to Enhance Protection of Confidential Health Information

A letter report issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed four areas related to the Health Care Financing Administration's (HCFA) use of personally identifiable health information, focusing on: (1) HCFA's need for personally identifiable health information to manage the Medicare program and accomplish other purposes; (2) HCFA's policies and practices regarding disclosure of information on Medicare beneficiaries; (3) the adequacy of HCFA's safeguards for protecting the confidentiality of electronic information and HCFA's monitoring of others' protection of beneficiary information; and (4) the effect on HCFA of state restrictions on the disclosure of confidential health information."
Date: July 20, 1999
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Observations on the Department of the Treasury's Fiscal Year 2000 Performance Plan (open access)

Observations on the Department of the Treasury's Fiscal Year 2000 Performance Plan

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the Department of the Treasury's fiscal year (FY) 2000 performance plan that was submitted to Congress as required by the Government Performance and Results Act of 1993, focusing on the: (1) usefulness of the agency's plan for decisionmaking; and (2) degree of improvement the agency's FY 2000 performance plan represents over the FY 1999 plan."
Date: July 20, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
North American Free Trade Agreement: U.S. Experience With Environment, Labor, and Investment Dispute Settlement Cases (open access)

North American Free Trade Agreement: U.S. Experience With Environment, Labor, and Investment Dispute Settlement Cases

A briefing report issued by the General Accounting Office with an abstract that begins "The North American Free Trade Agreement (NAFTA), which went into effect in 1994, was intended to spur trade and investment throughout North America. Separately, the three NAFTA countries--the United States, Canada, and Mexico--negotiated and entered into two side agreements, the North American Agreement on Environmental Cooperation and the North American Agreement on Labor Cooperation. The side agreements allow citizens and governments to raise questions about failures to effectively enforce environmental or labor laws in any of the three countries. This can be accomplished through both a submission process and a government-to-government dispute settlement process. NAFTA also provides protections for investors, such as nondiscriminatory treatment and the right to freely transfer funds related to an investment, as well as a mechanism to settle investor-state disputes through the agreement's chapter 11. This report provides information on the institutional structure, principles, process, cases, and outcomes associated with (1) the environmental side agreement's submission process, (2) the labor side agreement's submission process, and (3) NAFTA's investor-state dispute settlement mechanism. This report includes information on fines and trade sanctions under the side agreements, as well as summary date on cases filed …
Date: July 20, 2001
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Observations on the Department of Education's Fiscal Year 2000 Performance Plan (open access)

Observations on the Department of Education's Fiscal Year 2000 Performance Plan

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the fiscal year (FY) 2000 performance plan for the Department of Education, focusing on: (1) assessing the usefulness of the agency's plan for decisionmaking; and (2) identifying the degree of improvement the agency's FY 2000 performance plan represents over its FY 1999 plan."
Date: July 20, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Teacher Preparation: Multiple Federal Education Offices Support Teacher Preparation for Instructing Students with Disabilities and English Language Learners, but Systematic Departmentwide Coordination Could Enhance This Assistance (open access)

Teacher Preparation: Multiple Federal Education Offices Support Teacher Preparation for Instructing Students with Disabilities and English Language Learners, but Systematic Departmentwide Coordination Could Enhance This Assistance

A letter report issued by the Government Accountability Office with an abstract that begins "In 2005-2006, students with disabilities comprised 9 percent of the student population in the United States, and English language learners comprised about 10 percent. Many of these students spend a majority of their time in the general classroom setting in elementary and secondary schools. Most teachers are initially trained through teacher preparation programs at institutions of higher education. GAO was asked to examine (1) the extent to which teacher preparation programs require preparation for general classroom teachers to instruct these student subgroups; (2) the role selected states play in preparing general classroom teachers to instruct these student subgroups; and (3) funding and other assistance provided by the U.S. Department of Education (Education) to help general classroom teachers instruct these student subgroups. To address these issues, GAO conducted a nationally representative survey of teacher preparation programs and interviewed officials from state and local educational agencies in four states and Education."
Date: July 20, 2009
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
Observations on the Department of Veterans Affairs' Fiscal Year 2000 Performance Plan (open access)

Observations on the Department of Veterans Affairs' Fiscal Year 2000 Performance Plan

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the Department of Veterans Affairs' (VA) fiscal year (FY) 2000 performance plan, focusing on: (1) assessing the usefulness of the agency's plan for decisionmaking; and (2) identifying the degree of improvement the agency's FY 2000 performance plan represents over the FY 1999 plan."
Date: July 20, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Hanford Waste Treatment Plant: Department of Energy Needs to Strengthen Controls over Contractor Payments and Project Assets (open access)

Hanford Waste Treatment Plant: Department of Energy Needs to Strengthen Controls over Contractor Payments and Project Assets

A letter report issued by the Government Accountability Office with an abstract that begins "In December 2000, the Department of Energy (DOE) awarded Bechtel National, Inc. (Bechtel) a contract to design and construct the Waste Treatment Plant (WTP), one of the largest nuclear waste cleanup projects in the nation. Originally expected to cost $4.3 billion and be completed in 2011, DOE now estimates that WTP will cost over $12.2 billion and be completed in late 2019. Weaknesses in DOE's management and oversight of contractors led GAO to designate DOE contract management as a high-risk area since 1990. GAO was asked to determine whether (1) DOE's internal controls are designed to provide reasonable assurance against improper WTP payments and (2) DOE's controls reasonably ensure proper accountability for WTP assets. GAO reviewed fiscal year 2005 and 2006 internal controls by analyzing data and documents, interviewing DOE and contractor staff, and physically observing property items."
Date: July 20, 2007
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
Observations on the National Aeronautics and Space Administration's Fiscal Year 2000 Performance Plan (open access)

Observations on the National Aeronautics and Space Administration's Fiscal Year 2000 Performance Plan

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the National Aeronautics and Space Administration's (NASA) fiscal year (FY) 2000 performance plan, which was submitted to Congress in response to the Government Performance and Results Act of 1993, focusing on: (1) assessing the usefulness of the agency's plan for decisionmaking; and (2) identifying the degree of improvement the agency's FY 2000 performance plan represents over the FY 1999 plan."
Date: July 20, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Observations on the Department of Housing and Urban Development's Fiscal Year 2000 Performance Plan (open access)

Observations on the Department of Housing and Urban Development's Fiscal Year 2000 Performance Plan

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the Department of Housing and Urban Development's (HUD) fiscal year (FY) 2000 performance plan, which was submitted to Congress in response to the Government Performance and Results Act, focusing on the: (1) usefulness of HUD's plan for decisionmaking; and (2) degree of improvement HUD's FY 2000 performance plan represents over the FY 1999 plan."
Date: July 20, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Observations on the Department of Defense's Fiscal Year 2000 Performance Plan (open access)

Observations on the Department of Defense's Fiscal Year 2000 Performance Plan

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the Department of Defense's (DOD) fiscal year (FY) 2000 performance plan, focusing on: (1) assessing the usefulness of the agency's plan for decisionmaking; and (2) identifying the degree of improvement the agency's FY 2000 performance plan represents over the FY 1999 plan."
Date: July 20, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Improper Payments: Responses to Posthearing Questions Related to Eliminating Waste and Fraud in Medicare and Medicaid (open access)

Improper Payments: Responses to Posthearing Questions Related to Eliminating Waste and Fraud in Medicare and Medicaid

Correspondence issued by the Government Accountability Office with an abstract that begins "On April 22, 2009, GAO testified before the subcommittee at a hearing entitled, "Eliminating Waste and Fraud in Medicare and Medicaid." This letter responds to a May 29, 2009, request for responses to questions for the record related to our April 22, 2009, testimony. The questions are as follows: (1) What do you see as the biggest challenge for CMS to provide an estimate for improper payments under Medicare Part D? (2) Has GAO identified any problems with the current process for reviewing and paying Medicare claims that would make the program more vulnerable to fraudulent claims? (3) Is there any reason CMS cannot include penalties in its Medicare Administrative Contractor contracts for paying improper or fraudulent claims that you are aware of?"
Date: July 20, 2009
Creator: United States. Government Accountability Office.
Object Type: Text
System: The UNT Digital Library
Observations on the Department of Health and Human Services' Fiscal Year 2000 Performance Plan (open access)

Observations on the Department of Health and Human Services' Fiscal Year 2000 Performance Plan

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the Department of Health and Human Services' (HHS) fiscal year (FY) 2000 performance plan, focusing on: (1) assessing the usefulness of the agency's plan for decisionmaking; and (2) identifying the degree of improvement the agency's FY 2000 performance plan represents over the FY 1999 plan."
Date: July 20, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Medicare: CMS Needs Additional Authority to Adequately Oversee Patient Safety in Hospitals (open access)

Medicare: CMS Needs Additional Authority to Adequately Oversee Patient Safety in Hospitals

A letter report issued by the Government Accountability Office with an abstract that begins "Hospitals accredited by the Joint Commission on Accreditation of Healthcare Organizations (JCAHO) are considered in compliance with Medicare participation requirements. GAO examined the extent to which JCAHO's pre-2004 hospital accreditation process identified hospitals not complying with Medicare requirements, the potential of JCAHO's new process for improving the detection of deficiencies in Medicare requirements, and the effectiveness of CMS's oversight of JCAHO's hospital accreditation program. GAO analyzed CMS data on hospitals state surveyors found to have deficiencies in Medicare requirements that JCAHO surveyors did not detect, analyzed CMS's measure of JCAHO's ability to detect noncompliance with Medicare requirements, and interviewed JCAHO officials."
Date: July 20, 2004
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
Medicaid: States Reported Billions More in Supplemental Payments in Recent Years (open access)

Medicaid: States Reported Billions More in Supplemental Payments in Recent Years

A letter report issued by the Government Accountability Office with an abstract that begins "States reported $32 billion in Medicaid supplemental payments during fiscal year 2010, but the exact amount of supplemental payments is unknown because state reporting was incomplete. On expenditure reports used to obtain federal funds filed with the Department of Health and Human ServicesÂ’ (HHS) Centers for Medicare & Medicaid Services (CMS), states reported the following:"
Date: July 20, 2012
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
Disaster Preparedness: Limitations in Federal Evacuation Assistance for Health Facilities Should be Addressed (open access)

Disaster Preparedness: Limitations in Federal Evacuation Assistance for Health Facilities Should be Addressed

A letter report issued by the Government Accountability Office with an abstract that begins "Hurricane Katrina demonstrated difficulties involved in evacuating communities and raised questions about how hospitals and nursing homes plan for evacuations and how the federal government assists. Due to broad-based congressional interest, GAO assessed the evacuation of hospital patients and nursing home residents. Under the Comptroller General's authority to conduct evaluations on his own initiative, GAO examined (1) the challenges hospital and nursing home administrators faced, (2) the extent to which limitations exist in the design of the National Disaster Medical System (NDMS) to assist with patient evacuations, and (3) the federal requirements for hospital and nursing home disaster and evacuation planning. GAO reviewed documents and interviewed federal officials, and interviewed hospital and nursing home administrators and state and local officials in areas affected by Hurricane Katrina in Mississippi and Hurricane Charley in Florida."
Date: July 20, 2006
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
Observations on the Department of Energy's Fiscal Year 2000 Performance Plan (open access)

Observations on the Department of Energy's Fiscal Year 2000 Performance Plan

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the Department of Energy's (DOE) fiscal year (FY) 2000 performance plan, which was submitted to Congress as required by the Government Performance and Results Act of 1993, focusing on the: (1) usefulness of the agency's plan for decisionmaking; and (2) degree of improvement the agency's FY 2000 performance plan represents over the FY 1999 plan."
Date: July 20, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library