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Responses to Post Hearing Questions (open access)

Responses to Post Hearing Questions

Correspondence issued by the Government Accountability Office with an abstract that begins "This letter responds to a Congressional request for additional information related to a March 14, 2006 hearing entitled "GSA Contractors Who Cheat on Their Taxes and What Should Be Done about It." Our responses are based largely on information contained in our published reports and testimonies related to Department of Defense, civilian agency, and GSA contractors with unpaid taxes and reflect our views based on that information."
Date: April 21, 2006
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Federal Reserve Banks: Areas for Improvement in Information Security Controls (open access)

Federal Reserve Banks: Areas for Improvement in Information Security Controls

Correspondence issued by the Government Accountability Office with an abstract that begins "In connection with fulfilling our requirement to audit the financial statements of the U.S. government, we audited and reported on the Schedules of Federal Debt Managed by the Bureau of the Public Debt (BPD) for the fiscal years ended September 30, 2009 and 2008. As part of these audits, we performed a review of the general and application information security controls over key financial systems maintained and operated by the Federal Reserve Banks (FRB) on behalf of the Department of the Treasury's (Treasury) BPD relevant to the Schedule of Federal Debt. As we reported in connection with our audit of the Schedules of Federal Debt for the fiscal years ended September 30, 2009 and 2008, we concluded that BPD maintained, in all material respects, effective internal control relevant to the Schedule of Federal Debt related to financial reporting and compliance with applicable laws and regulations as of September 30, 2009, that provided reasonable assurance that misstatements, losses, or noncompliance material in relation to the Schedule of Federal Debt would be prevented or detected on a timely basis. However, we found deficiencies involving information security controls that we do …
Date: April 21, 2010
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Housing Government-Sponsored Enterprises: A New Oversight Structure Is Needed (open access)

Housing Government-Sponsored Enterprises: A New Oversight Structure Is Needed

Testimony issued by the Government Accountability Office with an abstract that begins "Serious concerns exist regarding the risk management practices and the federal oversight of the housing government-sponsored enterprises (GSE)--Fannie Mae, Freddie Mac, and the Federal Home Loan Bank System (FHLBank System), which had combined obligations of $4.6 trillion as of year-end 2003. In 2003, Freddie Mac disclosed significant accounting irregularities. In 2004, the Office of Federal Housing Enterprise Oversight (OFHEO) cited Fannie Mae for accounting irregularities and earnings manipulation. Fannie Mae has to restate its financial statements for 2001-2004 and OFHEO has required the GSE to develop a capital restoration plan. Also in 2004, the FHLBanks of Chicago and Seattle entered into written agreements with their regulator, the Federal Housing Finance Board (FHFB), to implement changes to enhance their risk management. To assist Congress in its housing GSE oversight, this testimony provides information on GSEs' missions and risks, the current regulatory structure, and proposed regulatory reforms."
Date: April 21, 2005
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Human Capital: Selected Agencies' Statutory Authorities Could Offer Options in Developing a Framework for Governmentwide Reform (open access)

Human Capital: Selected Agencies' Statutory Authorities Could Offer Options in Developing a Framework for Governmentwide Reform

Correspondence issued by the Government Accountability Office with an abstract that begins "As the federal government continues its overall transformation, the centerpiece of this effort is the strategic management of human capital. Federal agencies will need the most effective human capital systems to succeed in their transformations. Congress has recently given agencies such as the National Aeronautics and Space Administration and the Departments of Homeland Security (DHS) and Defense (DOD) statutory authorities intended to help them manage their human capital strategically to achieve results. Consequently, in this environment, the federal government is quickly approaching the point where "standard governmentwide" human capital policies and processes are neither standard nor governmentwide. To help advance the discussion concerning how governmentwide human capital reform should proceed, GAO and the National Commission on the Public Service Implementation Initiative hosted a forum on whether there should be a governmentwide framework for human capital reform and, if so, what this framework should include. While there were divergent views among the forum participants, there was general agreement on a set of principles, criteria, and processes that would serve as a starting point for further discussion in developing a governmentwide framework to advance needed human capital reform. Specifically, they …
Date: April 21, 2005
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Information Technology: OMB Can More Effectively Use Its Investment Reviews (open access)

Information Technology: OMB Can More Effectively Use Its Investment Reviews

Testimony issued by the Government Accountability Office with an abstract that begins "Federal spending on information technology (IT) is over $60 billion this year and is expected to continue to rise. Accordingly, it is essential that federal IT investments are managed efficiently. Of the 1,200 major IT projects in the President's Budget for Fiscal Year 2005, OMB stated that it had placed about half--621 projects, representing about $22 billion--on a Management Watch List to focus attention on mission-critical IT investments that need management improvements. GAO was asked to testify on the findings and recommendations made in a report that it recently completed (GAO-05-276), which describes and assesses OMB's processes for (1) placing projects on its Management Watch List and (2) following up on corrective actions established for projects on the list."
Date: April 21, 2005
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Regulatory Reform: Comments on S. 746--The Regulatory Improvement Act of 1999 (open access)

Regulatory Reform: Comments on S. 746--The Regulatory Improvement Act of 1999

A statement of record issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed S.746, the Regulatory Improvement Act of 1999, focusing on: (1) the effectiveness of previous regulatory reform initiatives; (2) agencies' cost-benefit analysis practices and the trigger for the analytical requirements; (3) peer review of agencies' regulatory analyses; and (4) the transparency of the regulatory development and review process."
Date: April 21, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Immigration Benefits: Applications for Adjustment of Status Under the Haitian Refugee Immigration Fairness Act of 1998 (open access)

Immigration Benefits: Applications for Adjustment of Status Under the Haitian Refugee Immigration Fairness Act of 1998

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a legislative requirement, GAO provided information on the number of Haitian nationals who have applied and been approved for adjustment of their status to legal permanent residence."
Date: April 21, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Internal Control: Improvements Needed in SEC's Accounting and Financial Reporting Procedures (open access)

Internal Control: Improvements Needed in SEC's Accounting and Financial Reporting Procedures

Correspondence issued by the Government Accountability Office with an abstract that begins "On November 15, 2005, we issued our report on the U.S. Securities and Exchange Commission's (SEC) fiscal years 2005 and 2004 financial statements and on SEC's internal control as of September 30, 2005. We also reported on the results of our tests of SEC's compliance with selected provisions of laws and regulations during fiscal year 2005. The purpose of this report is to discuss issues identified during our fiscal year 2005 audit concerning internal controls and accounting procedures that could be improved."
Date: April 21, 2006
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Internal Revenue Service: Absorbing Budget Cuts Has Resulted in Significant Staffing Declines and Uneven Performance (open access)

Internal Revenue Service: Absorbing Budget Cuts Has Resulted in Significant Staffing Declines and Uneven Performance

Correspondence issued by the Government Accountability Office with an abstract that begins "IRS’s appropriations have declined to below fiscal year 2009 levels and FTEs have been reduced by about 8,000 since fiscal year 2009. Planned performance in enforcement and taxpayer service has decreased or fluctuated; for example, in the fiscal year 2014 congressional justification the audit coverage target for individual examinations was 1.0 percent for fiscal year 2014, however, the target was lowered to 0.8 percent in the fiscal year 2015 congressional justification. Amidst lower demand, IRS’s telephone level of service performance (the percentage of callers seeking live assistance and receiving it) was 73 percent from January 1 through March 15, 2014 compared to 69 percent during the same period last year. However, between fiscal years 2009 and 2013, IRS’s telephone level of service fluctuated between 61 percent and 74 percent. Average wait times have almost doubled since fiscal year 2009—from 8.8 minutes to 16.8 minutes as of mid-March 2014."
Date: April 21, 2014
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Private Health Insurance: Potential Tax Benefit of a Health Insurance Deduction Proposed in H.R. 2990 (open access)

Private Health Insurance: Potential Tax Benefit of a Health Insurance Deduction Proposed in H.R. 2990

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on the potential tax benefit individuals could receive as a result of a health insurance tax deduction proposed in H.R. 2990, focusing on: (1) GAO's estimation of both the number of people who would potentially be eligible for a tax deduction under this proposal; and (2) the potential value of such a deduction."
Date: April 21, 2000
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Immigration Benefits: Fourteenth Report Required by the Haitian Refugee Immigration Fairness Act of 1998 (open access)

Immigration Benefits: Fourteenth Report Required by the Haitian Refugee Immigration Fairness Act of 1998

Correspondence issued by the Government Accountability Office with an abstract that begins "This report responds to certain requirements of the Haitian Refugee Immigration Fairness Act (HRIFA) of 1998 that authorized certain Haitian nationals and their dependents to apply to adjust their status to lawful permanent residence. Section 902(k) of the act requires the Comptroller General to report every 6 months on the number of Haitian nationals who have applied and been approved to adjust their status to lawful permanent residence. The reports are to contain a breakdown of the number of Haitians who applied and the number who were approved as asylum applicants, parolees, children without parents, orphaned children, or abandoned children; or as the eligible dependents of these applicants, including spouses, children, and unmarried sons or daughters. Reports are to be provided until all applications have been finally adjudicated. This is our fourteenth report."
Date: April 21, 2006
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Next Generation Air Transportation System: Challenges with Partner Agency and FAA Coordination Continue, and Efforts to Integrate Near-, Mid-, and Long-term Activities Are Ongoing (open access)

Next Generation Air Transportation System: Challenges with Partner Agency and FAA Coordination Continue, and Efforts to Integrate Near-, Mid-, and Long-term Activities Are Ongoing

Testimony issued by the Government Accountability Office with an abstract that begins "To prepare for future air traffic growth, the Federal Aviation Administration (FAA), including its Joint Planning and Development Office (JPDO) and Air Traffic Organization, is planning and implementing the Next Generation Air Transportation System (NextGen) in partnership with other federal agencies, such as the Departments of Commerce, Defense, and Homeland Security, and the aviation industry. NextGen will transform the current radar-based air traffic control system into a satellite-based system. As FAA begins implementing near-and midterm NextGen capabilities, a key challenge will be the extent to which FAA is able to integrate near and midterm improvements (those between 2012 and 2018) with long-term plans (beyond 2018). Furthermore, coordination among federal partner agencies and among various lines of business within FAA is important to ensure that NextGen implementation efforts are aligned. GAO's testimony focuses on (1) current mechanisms for and challenges to coordination among FAA and its partner agencies in implementing NextGen, (2) challenges and ongoing efforts to improve coordination across offices within FAA, and (3) issues related to integrating near- and midterm implementation plans with long-term NextGen plans. This statement is based on past and ongoing GAO work, and …
Date: April 21, 2010
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
National Flood Insurance Program: Continued Actions Needed to Address Financial and Operational Issues (open access)

National Flood Insurance Program: Continued Actions Needed to Address Financial and Operational Issues

Testimony issued by the Government Accountability Office with an abstract that begins "The National Flood Insurance Program (NFIP), established in 1968, provides policyholders with insurance coverage for flood damage. The Federal Emergency Management Agency (FEMA) within the Department of Homeland Security is responsible for managing NFIP. Unprecedented losses from the 2005 hurricane season and NFIP's periodic need to borrow from the U.S. Treasury to pay flood insurance claims have raised concerns about the program's long-term financial solvency. Because of these concerns and NFIP's operational issues, NFIP has been on GAO's high-risk list since March 2006. As of April 2010, NFIP's debt to Treasury stood at $18.8 billion. The Subcommittee asked GAO to discuss (1) NFIP's financial challenges, (2) FEMA's operational and management challenges, and (3) actions needed to address these challenges. In preparing this statement, GAO relied on its past work on NFIP and GAO's ongoing review of FEMA's management of NFIP focused on information technology and contractor oversight issues."
Date: April 21, 2010
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Management Reform: Assessing the President's Management Agenda (open access)

Management Reform: Assessing the President's Management Agenda

Testimony issued by the Government Accountability Office with an abstract that begins "As part of its work to improve the management and performance of the federal government, GAO monitors progress and continuing challenges related to the President's Management Agenda (PMA). The Administration has looked to GAO's high-risk program to help shape various governmentwide initiatives, including the PMA. GAO remains committed to working with the Congress and the Administration to help address these important and complex issues."
Date: April 21, 2005
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Critical Infrastructure Protection: Establishing Effective Information Sharing with Infrastructure Sectors (open access)

Critical Infrastructure Protection: Establishing Effective Information Sharing with Infrastructure Sectors

Testimony issued by the General Accounting Office with an abstract that begins "Critical infrastructure protection (CIP) activities that are called for in federal policy and law are intended to enhance the security of the cyber and physical public and private infrastructures that are essential to our nation's security, economic security, and public health and safety. As our reliance on these infrastructures increases, so do the potential threats and attacks that could disrupt critical systems and operations. Effective information-sharing partnerships between industry sectors and government can contribute to CIP efforts. Federal policy has encouraged the voluntary creation of Information Sharing and Analysis Centers (ISACs) to facilitate the private sector's participation in CIP by serving as mechanisms for gathering and analyzing information and sharing it among the infrastructure sectors and between the private sector and government. This testimony discusses the management and operational structures used by ISACs, federal efforts to interact with and support the ISACs, and challenges to and successful practices for ISACs' establishment, operation, and partnerships with the federal government."
Date: April 21, 2004
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Drug Control: INS and Customs Can Do More To Prevent Drug-Related Employee Corruption (open access)

Drug Control: INS and Customs Can Do More To Prevent Drug-Related Employee Corruption

Testimony issued by the General Accounting Office with an abstract that begins "GAO discussed the threat of corruption to Immigration and Naturalization Service (INS) and Customs Service employees along the Southwest Border, focusing on: (1) the extent to which INS and the Customs Service have and comply with policies and procedures for ensuring employee integrity; (2) an identification and comparison of the Departments of Justice's and the Treasury's organizational structures, policies, and procedures for handling allegations of drug-related employee misconduct and whether the policies and procedures are followed; (3) an identification of the types of illegal drug-related activities in which INS and Customs employees on the Southwest Border have been convicted; and (4) the extent to which lessons learned from corruption cases closed in fiscal years 1992 through 1997 have led to changes in policies and procedures for preventing the drug-related corruption of INS and Customs employees."
Date: April 21, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Crop Insurance: Further Actions Could Strengthen Program's Financial Soundness (open access)

Crop Insurance: Further Actions Could Strengthen Program's Financial Soundness

Testimony issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed the Department of Agriculture's (USDA) federal crop insurance program, focusing on whether USDA: (1) has set adequate insurance rates to achieve the legislative requirement of actuarial soundness; (2) appropriately reimburses participating crop insurance companies for their administrative costs; (3) can deliver catastrophic crop insurance at less cost to the government than private insurance companies; and (4) has established methodologies in the revenue insurance plans that set sound premium rates."
Date: April 21, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Defense Acquisition: Historical Insights Into Navy Ship Leasing (open access)

Defense Acquisition: Historical Insights Into Navy Ship Leasing

Testimony issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed the Navy's decisions in the early 1970s and early 1980s to lease Sealift Tankers, Maritime Prepositioning Ships, and T-5 replacement tankers, and more recently, Chouest specialized support vessels, focusing on the: (1) basis and support for the Navy's decisions to lease rather than purchase these vessels; (2) concerns that surrounded the decisions; and (3) legislative and regulatory changes that have been implemented that will influence future lease versus purchase decisions."
Date: April 21, 1999
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Equal Employment Opportunity: Responses to Questions Related to Equal Employment Opportunity and Dispute Resolution Issues (open access)

Equal Employment Opportunity: Responses to Questions Related to Equal Employment Opportunity and Dispute Resolution Issues

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO responded to congressional questions regarding GAO's testimony on the Equal Employment Opportunity (EEO) complaint process for federal employees, focusing on: (1) whether minorities are placed in positions that are "dead end employment tracks;" (2) whether GAO studied the Navy's Pilot Dispute Resolution Program, which is used to resolve EEO complaints; (3) whether the Equal Employment Opportunity Commission's (EEOC) Comprehensive Enforcement Program will be able to measure progress towards its goal of eradicating discrimination in the federal workplace; and (4) the prerequisites to a successful alternative dispute resolution (ADR) program."
Date: April 21, 2000
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Immigration Benefits: Ninth Report Required by the Haitian Refugee Immigration Fairness Act of 1998 (open access)

Immigration Benefits: Ninth Report Required by the Haitian Refugee Immigration Fairness Act of 1998

Correspondence issued by the General Accounting Office with an abstract that begins "This report responds to certain requirements of the Haitain Refugee Immigration Fairness Act of 1998 that authorized certain Haitian nationals and their dependents to apply to adjust their status to legal permanent residence. Section 902(k) of the act requires the Comptroller General to report every 6 months on the number of Haitian nationals who have applied and been approved to adjust their status to legal permanent residence. The reports are to contain a breakdown of the number of Haitians who applied and the number who were approved as asylum applicants, parolees, children without parents, orphaned children, or abandoned children; or as the eligible dependents of these applicants, including spouses, children, and unmarried sons or daughters. Reports are to be provided until all applications have been finally adjudicated."
Date: April 21, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
[Agenda for the San Antonio Chapter of the Links, Inc. Meeting - April 21, 1991] (open access)

[Agenda for the San Antonio Chapter of the Links, Inc. Meeting - April 21, 1991]

Agenda for the April 21, 1991 meeting of the San Antonio chapter of The Links, Inc. Items for discussion include the chapter's correspondence, treasury reports, committee reports, officer elections, and current business.
Date: April 21, 1991
Creator: Links, Inc. San Antonio Chapter.
System: The Portal to Texas History
[Minutes for the San Antonio Chapter of the Links, Inc. Meeting - April 21, 1991] (open access)

[Minutes for the San Antonio Chapter of the Links, Inc. Meeting - April 21, 1991]

Minutes from the April 21, 1991 meeting of the San Antonio chapter of The Links, Inc. Discusses the chapter's correspondence, finances, committee activities, philanthropy, and other business.
Date: April 21, 1991
Creator: Links, Inc. San Antonio Chapter.
System: The Portal to Texas History
[Speech by John J. Herrera for San Jacinto Day - 1942-04-21] (open access)

[Speech by John J. Herrera for San Jacinto Day - 1942-04-21]

Speech delivered by John J. Herrera on April 21, 1942 at San Jacinto Memorial Park for the 106th anniversary of the Battle of San Jacinto. Herrera reminds the audience of the important role Latin American patriots played in the battle for Texas independence and continue to play in modern times. Herrera cites international unity as the key to victory in World War II.
Date: April 21, 1942
Creator: Herrera, John J.
System: The Portal to Texas History
[Speech by John J. Herrera for San Jacinto Day - 1951-04-21] (open access)

[Speech by John J. Herrera for San Jacinto Day - 1951-04-21]

Speech delivered by John J. Herrera on April 21, 1951, marking the 115th anniversary of the Battle of San Jacinto. He describes the battle as being between "freemen" and "the minions of despotism" and reminds the audience of the twenty-seven Mexican Texans who fought for Texas freedom.
Date: April 21, 1951
Creator: Herrera, John J.
System: The Portal to Texas History