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Securities and Exchange Commission: Preliminary Observations on SEC's Spending and Strategic Planning (open access)

Securities and Exchange Commission: Preliminary Observations on SEC's Spending and Strategic Planning

Testimony issued by the General Accounting Office with an abstract that begins "In February 2003, the Securities and Exchange Commission (SEC) received the largest budget increase in the history of the agency. The increased funding was designed to better position SEC to address serious issues identified in the Sarbanes-Oxley Act and to better enable SEC to address numerous operational and human capital management challenges discussed in the GAO report entitled SEC Operations: Increased Workload Creates Challenges (GAO-02-302). To help ensure that SEC spends its budgetary resources in an efficient and effective manner, GAO was asked to review the SEC's efforts to address the issues raised in the 2002 report and to report on how SEC intends to utilize its new budgetary resources. GAO's final report on these matters is expected to be completed this Fall. This testimony provides requested information on the status of SEC's current spending plan and preliminary observations on SEC's strategic and human capital planning efforts."
Date: July 23, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Management Report: Improvements Needed in American Battle Monuments Commission's Internal Controls and Accounting Procedures (open access)

Management Report: Improvements Needed in American Battle Monuments Commission's Internal Controls and Accounting Procedures

Correspondence issued by the Government Accountability Office with an abstract that begins "On March 1, 2010, we issued our report expressing our opinion on the American Battle Monuments Commission's (the Commission) fiscal years 2009 and 2008 financial statements and our opinion on the Commission's internal control as of September 30, 2009. We also reported on the results of our tests of the Commission's compliance with selected provisions of laws and regulations during fiscal year 2009. We reported that although certain internal controls should be improved, the Commission maintained, in all material respects, effective internal control over financial reporting as of September 30, 2009. However, we also reported on a significant deficiency in the Commission's governance structure related to vacant Commissioner positions and one instance of noncompliance with the Antideficiency Act related to a Commission contract with a commercial employment services firm to provide temporary employees. During our fiscal year 2009 audit, we also identified other internal control deficiencies that, while not material, individually or in the aggregate, to the Commission's financial statements, nevertheless warrant management's attention. The purpose of this report is to present these deficiencies, provide additional detailed information on the significant deficiency and compliance issue identified in our …
Date: July 23, 2010
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Management Report: Improvements Needed in Controls over IRS's Excise Tax Certification Process (open access)

Management Report: Improvements Needed in Controls over IRS's Excise Tax Certification Process

Correspondence issued by the General Accounting Office with an abstract that begins "The Internal Revenue Service (IRS), along with other components of the Department of the Treasury, collects and distributes excise tax receipts to government trust funds. As the nation's tax collector, IRS plays a critical role in this process. Consequently, trust funds and their administrators depend on IRS to have sound procedures and controls over this process to ensure that excise taxes are appropriately distributed. This report is a follow-up to two reports we recently issued discussing procedures we performed to assist the Department of Transportation's Office of Inspector General (Transportation IG) in ascertaining whether the net excise tax collections and excise tax certifications reported by IRS for the fiscal year ended September 30, 2002, were supported by underlying records. The agreed-upon procedures, along with our audit of IRS's fiscal year 2002 financial statements, provided a sufficient basis to assist the Transportation IG in forming an opinion on the departmentwide financial statements and the financial statements of the trust funds administered by the department, including the Highway Trust Fund and the Airport and Airway Trust Fund."
Date: July 23, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Private Health Insurance: The Range of Base Premiums in the Individual Market by State in January 2013 (open access)

Private Health Insurance: The Range of Base Premiums in the Individual Market by State in January 2013

Correspondence issued by the Government Accountability Office with an abstract that begins "GAO reported the range of base premiums prior to underwriting for health insurance in the individual market that were displayed on the HealthCare.gov Plan Finder in the month of January 2013 for each of the 50 states and the District of Columbia. The base premiums displayed on the HealthCare.gov Plan Finder reflected information from data submitted by insurers to the Center for Consumer Information and Insurance Oversight (CCIIO) within the Department of Health and Human Services (HHS) Centers for Medicare & Medicaid Services (CMS). Included were ranges for six different types of consumers: 1) 30-year-old, single, nonsmoking male; 2) 30-year-old, single, smoking male; 3) 30-year-old, single, nonsmoking female; 4) 30-year-old, single, smoking female; 5) a family of 4 with 2 parents, aged 40; and 6) a couple, aged 55. GAO also reported on base premiums prior to underwriting for an urban and rural zip code in four select states, one from each census region. The states included: Illinois, Nevada, Pennsylvania, and Texas."
Date: July 23, 2013
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Temporary Assistance for Needy Families: More States Counting Third Party Maintenance of Effort Spending (open access)

Temporary Assistance for Needy Families: More States Counting Third Party Maintenance of Effort Spending

Correspondence issued by the Government Accountability Office with an abstract that begins ""
Date: July 23, 2012
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
District of Columbia Public Schools: Implementation and Sustainability of Reform Efforts Could Benefit From Enhanced Planning (open access)

District of Columbia Public Schools: Implementation and Sustainability of Reform Efforts Could Benefit From Enhanced Planning

Testimony issued by the Government Accountability Office with an abstract that begins "This testimony presents information on the District of Columbia's (D.C. or the District) progress in reforming its public school system. The District's school system has had long-standing problems with student academic performance, the condition of school facilities, and its overall management. The District's public schools have fallen well behind the District's own targets for demonstrating adequate yearly progress toward meeting the congressionally mandated goal of having 100 percent of students proficient in math, reading, and science by 2014, as outlined in the Elementary and Secondary Education Act of 1965, as amended by the No Child Left Behind Act (NCLBA). In addition, the U. S. Department of Education (Education) designated the District as a high-risk grantee in April 2006 because of its poor management of federal grants. Of the nearly $762 million the District spends on D. C. public schools (DCPS), 16 percent comes from federal sources. In an effort to address the school system's long-standing problems, the Council of the District of Columbia (D.C. Council) approved the Public Education Reform Amendment Act of 2007 (Reform Act), which made major changes to the operations and governance of the school …
Date: July 23, 2009
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Federal Air Marshal Service: Actions Taken to Fulfill Core Mission and Address Workforce Issues (open access)

Federal Air Marshal Service: Actions Taken to Fulfill Core Mission and Address Workforce Issues

Testimony issued by the Government Accountability Office with an abstract that begins "By deploying armed air marshals onboard selected flights, the Federal Air Marshal Service (FAMS), a component of the Transportation Security Administration (TSA), plays a key role in helping to protect approximately 29,000 domestic and international flights operated daily by U.S. air carriers. This testimony discusses (1) FAMS's operational approach or "concept of operations" for covering flights, (2) an independent evaluation of the operational approach, and (3) FAMS's processes and initiatives for addressing workforce-related issues. Also, this testimony provides a list of possible oversight issues related to FAMS. This testimony is based on GAO's January 2009 report (GAO-09-273), with selected updates in July 2009. For its 2009 report, GAO analyzed policies and procedures regarding FAMS's operational approach and a July 2006 classified assessment of that approach. Also, GAO analyzed employee working group reports and related FAMS's initiatives for addressing workforce-related issues, and interviewed FAMS headquarters officials and 67 air marshals (selected to reflect a range in levels of experience)."
Date: July 23, 2009
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Pension Benefit Guaranty Corporation Single-Employer Insurance Program: Long-Term Vulnerabilities Warrant 'High Risk' Designation (open access)

Pension Benefit Guaranty Corporation Single-Employer Insurance Program: Long-Term Vulnerabilities Warrant 'High Risk' Designation

Other written product issued by the General Accounting Office with an abstract that begins "The potential losses that the Pension Benefit Guaranty Corporation (PBGC), through its single-employer insurance program, might face from the termination of underfunded plans have been a longstanding concern of the Congress and GAO. In 1990, as part of our effort to call attention to high-risk areas in the federal government, we noted that weaknesses in the single-employer insurance program's financial condition threatened PBGC's longterm viability. We stated that minimum funding rules still did not ensure that plan sponsors would contribute enough for terminating plans to have sufficient assets to cover all promised benefits. In 1992, we also reported that PBGC had weaknesses in its internal controls and financial systems that placed the entire agency, and not just the single employer program, at risk. Three years later, we reported that legislation enacted in 1994 had strengthened PBGC's program weaknesses and that we believed improvements had been significant enough for us to remove the agency's high-risk designation. However, given the potential for significant changes in the program's position, we continued to monitor the situation. Early this year, PBGC's single-employer pension insurance program reported a $3.6 billion accumulated deficit …
Date: July 23, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Capitol Visitor Center: Construction Expected to Be Completed within Current Budget Estimate (open access)

Capitol Visitor Center: Construction Expected to Be Completed within Current Budget Estimate

Testimony issued by the Government Accountability Office with an abstract that begins "This testimony focuses on (1) the Architect of the Capitol's (AOC) construction progress since the last Capitol Visitor Center (CVC) hearing on September 24, 2008, and (2) the project's expected cost at completion and funding status. Today's remarks are based on our review of schedules and financial reports for the CVC project and related records maintained by AOC and its construction management contractor, Gilbane Building Company; our observations on the progress of work at the CVC; and our discussions with AOC."
Date: July 23, 2009
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
U.S. Infrastructure: Funding Trends and Federal Agencies' Investment Estimates (open access)

U.S. Infrastructure: Funding Trends and Federal Agencies' Investment Estimates

Testimony issued by the General Accounting Office with an abstract that begins "This testimony discusses the (1) federal government's role in ensuring a sound public infrastructure and (2) estimates of future investment requirements developed by seven federal agencies: the Appalachian Regional Commission, the Environmental Protection Agency, the Federal Aviation Administration, the Federal Highway Administration, the General Services Administration, and the U.S. Army Corps of Engineers. GAO found that the federal government exerts an important influence on infrastructure investment and development. The seven agencies GAO reviewed each estimate billions of dollars for future investment in infrastructure. The estimates focused on investment in the areas of water resources, hydropower, water supply, wastewater treatment, airports, highways, mass transit, and public buildings. Although these estimates encompass major areas of public infrastructure, they cannot be easily compared or simply "added up" to produce a national estimate of infrastructure investment needs. GAO did not independently verify the seven agencies' investment estimates, but it did rely on past reviews of these data by GAO and others that examined the soundness and completeness of the methodology and data used to develop the estimates. This testimony summarized the July 2001 report (GAO-01-835) and the February 2000 report (RCED/AIMD-00-35)."
Date: July 23, 2001
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Medicare Hospital and Physician Payments: Geographic Cost Adjustments Important to Preserve Beneficiary Access to Services (open access)

Medicare Hospital and Physician Payments: Geographic Cost Adjustments Important to Preserve Beneficiary Access to Services

Testimony issued by the General Accounting Office with an abstract that begins "This testimony discusses Medicare program payment adjustments to hospitals and physicians that account for geographic differences in costs. Because Medicare's hospital and physician payment systems are based on national rates, these geographic cost adjustments are essential to account for costs beyond providers' control and to ensure that beneficiaries have adequate access to services. If these adjustments are not adequate, this could affect providers' financial stability and their ability or willingness to continue serving Medicare patients. Medicare's payments to hospitals vary with the average wages paid in a hospital's labor market. Yet, some hospitals believe that the labor cost adjustment applied does not reflect the average wage in their labor market area. Medicare's labor cost adjustment does not adequately account for geographic differences in hospital wages in some areas because a single adjustment is applied to all hospitals in an area, even though it may encompass multiple labor markets or different types of communities within which hospitals pay significantly different average wages. Geographic reclassification addresses some inequities in Medicare's labor cost adjustments by allowing some hospitals that pay wages enough above the average in their area to receive higher …
Date: July 23, 2002
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Information Sharing: Definition of the Results to Be Achieved in Terrorism-Related Information Sharing Is Needed to Guide Implementation and Assess Progress (open access)

Information Sharing: Definition of the Results to Be Achieved in Terrorism-Related Information Sharing Is Needed to Guide Implementation and Assess Progress

Testimony issued by the Government Accountability Office with an abstract that begins "In 2005, GAO placed the issue of information sharing for homeland security on its high-risk list of federal functions needing broad-based transformation and since then has monitored the government's progress in resolving barriers to sharing. This testimony discusses three key information sharing efforts: (1) the actions that have been taken to guide the design and implementation of the Information Sharing Environment (ISE) and to report on its progress, (2) the characteristics of state and local fusion centers and the extent to which federal efforts are helping to address some of the challenges centers reported, and (3) the progress made in developing streamlined policies and procedures for designating, marking, safeguarding, and disseminating sensitive but unclassified information. This testimony is based on GAO's products issued from March 2006 through July 2008 and selected updates conducted in July 2008."
Date: July 23, 2008
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Military Aircraft: Considerations in Reviewing the Air Force Proposal to Lease Aerial Refueling Aircraft (open access)

Military Aircraft: Considerations in Reviewing the Air Force Proposal to Lease Aerial Refueling Aircraft

Testimony issued by the General Accounting Office with an abstract that begins "This testimony discusses the Air Force's report on the planned lease of 100 Boeing 767 aircraft modified for aerial refueling. These aircraft would be known by a new designation, KC-767A. Section 8159 of the Department of Defense Appropriations Act for fiscal year 2002 authorizes the Air Force to lease up to 100 KC-767A aircraft. We received the report required by section 8159 when it was sent to the Congress on July 10. We subsequently received a briefing from the Air Force and some of the data needed to review the draft lease and lease versus purchase analysis. However, we were permitted to read the lease for the first time on July 18 but were not allowed to make a copy and so have not had time to fully review and analyze the terms of the draft lease. As a result, this testimony today will be based on very preliminary work. It will (1) describe the condition of the current aerial refueling fleet, (2) summarize the proposed lease as presented in the Air Force's recent report, (3) present our preliminary observations on the Air Force lease report, and (4) …
Date: July 23, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
[Texas Commission on the Arts reward summary] (open access)

[Texas Commission on the Arts reward summary]

A Texas Commission on the Arts award summary for the North Texas Institute for Educators on the Visual Arts, University of North Texas. The pages have been printed out from the TCA webpage as they were filled out by members of NTIVEA.
Date: July 23, 1999
Creator: Texas Commission on the Arts
System: The UNT Digital Library
[Application Title: N T Educators on the Visual Arts] (open access)

[Application Title: N T Educators on the Visual Arts]

An application filled out by North Texas Institute for Educators on the Visual Arts to apply for a Texas Commission on the Arts grant. The following pages are filled out with sensitive information on the North Texas Institute for Educators on the Visual Arts organization as they request support for the period of September 1, 1999 to August 1, 2000.
Date: July 23, 1999
Creator: North Texas Institute for Educators on the Visual Arts
System: The UNT Digital Library
Community Input – Naval Air Weapons Station China Lake (open access)

Community Input – Naval Air Weapons Station China Lake

Community Input – Naval Air Weapons Station China Lake Community Comments and Recommendations to BRAC Commission.
Date: July 23, 2005
Creator: unknown
System: The UNT Digital Library
BRAC Early Bird for July 23, 2005 (open access)

BRAC Early Bird for July 23, 2005

Collection of BRAC related news clippings and articles. Prepared for Commission staff review
Date: July 23, 2005
Creator: unknown
System: The UNT Digital Library
DoD Clearinghouse Response from Mr. Gordon England (Dep. Sec. Def.) to Chairman Principi dtd July 14, 2005 (open access)

DoD Clearinghouse Response from Mr. Gordon England (Dep. Sec. Def.) to Chairman Principi dtd July 14, 2005

Department of Defense Clearinghouse Response - DoD's responses to specific issues brought up by BRAC Commission. They deal with the following sites: Marine Corps Recruit Depot (MCRD) San Dieeo, CA; Naval Shipyard Pearl Harbor, HI; Naval Air Station Brunswick, ME; Navy Broadway Complex, San Diego, CA; Realignment of Naval Master Jet Base; Galena Airport Forward Operating Location (FOL), AK; Pope Air Force Base, NC; Grand Forks Air Force Base, ND; Air National Guard; Defense Finance Accounting Service (DFAS); Professional Development Education; Joint Medical Command Headquarters.
Date: July 23, 2005
Creator: United States. Department of Defense.
System: The UNT Digital Library
COMMUNITY INPUT FOR HAWTHORNE ARMY DEPOT, NV dtd July 11, 2005 (open access)

COMMUNITY INPUT FOR HAWTHORNE ARMY DEPOT, NV dtd July 11, 2005

COMMUNITY INPUT FOR HAWTHORNE ARMY DEPOT, NV dtd July 11, 2005, Briefing
Date: July 23, 2005
Creator: unknown
System: The UNT Digital Library
Community Input – Air Force – Pittsburgh International Airport Air Reserve Station – PA – Pope AFB (open access)

Community Input – Air Force – Pittsburgh International Airport Air Reserve Station – PA – Pope AFB

Community Input – Air Force – Pittsburgh International Airport Air Reserve Station – PA – Pope AFB
Date: July 23, 2005
Creator: unknown
System: The UNT Digital Library
[Notes: Quotes from Kay Vinson] (open access)

[Notes: Quotes from Kay Vinson]

Quotes from Kay Vinson regarding the fund controversy surrounding the 1991 March on Austin.
Date: July 23, 1991
Creator: unknown
System: The UNT Digital Library
[Historic Marker Application: Baldwin-Brundrett House] (open access)

[Historic Marker Application: Baldwin-Brundrett House]

Application materials submitted to the Texas Historical Commission requesting a historic marker for the Baldwin-Brundett House, in Rockport, Texas. The materials include the inscription text of the marker, original application, narrative, floor plans, maps, and photographs.
Date: July 23, 2012
Creator: Texas Historical Commission
System: The Portal to Texas History
Texas Attorney General Opinion: JM-1188 (open access)

Texas Attorney General Opinion: JM-1188

Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, Jim Mattox, regarding a legal question submitted for clarification: Whether promotions of the son and daughter of a sheriff violate the nepotism statute, article 5996a, V. T. C. S. (RQ-2018)
Date: July 23, 1990
Creator: Texas. Attorney-General's Office.
System: The Portal to Texas History
Texas Attorney General Opinion: WW-200 (open access)

Texas Attorney General Opinion: WW-200

Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, Will Wilson, regarding a legal question submitted for clarification: Date on which the provisions of Senate Bill 268, 55th Legislature, became or will become effective.
Date: July 23, 1957
Creator: Texas. Attorney-General's Office.
System: The Portal to Texas History