Management Report: Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures (open access)

Management Report: Opportunities for Improvements in FDIC's Internal Controls and Accounting Procedures

Correspondence issued by the Government Accountability Office with an abstract that begins "In February 2007, we issued our opinions on the calendar year 2006 financial statements of the Deposit Insurance Fund (DIF) and the FSLIC Resolution Fund (FRF). We also issued our opinion on the effectiveness of the Federal Deposit Insurance Corporation's (FDIC) internal control over financial reporting (including safeguarding assets) and compliance as of December 31, 2006, and our evaluation of FDIC's compliance with significant provisions of selected laws and regulations for the two funds for the year ended December 31, 2006. The purpose of this report is to present issues identified during our audits of the 2006 financial statements regarding internal controls and accounting procedures and to recommend actions to address these issues. Although these issues were not material in relation to the financial statements, we believe they warrant management's attention."
Date: June 27, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Immigration Benefits: Sixteenth Report Required by the Haitian Refugee Immigration Fairness Act of 1998 (open access)

Immigration Benefits: Sixteenth 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 GAO's sixteenth report."
Date: April 27, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Ex-Im Bank: The U.S. Export-Import Bank's Financing of Dual-Use Exports (open access)

Ex-Im Bank: The U.S. Export-Import Bank's Financing of Dual-Use Exports

Correspondence issued by the Government Accountability Office with an abstract that begins "Since October 1994, the U.S. Export-Import Bank (Ex-Im) has had statutory authority to provide loans, guarantees, and insurance to help finance U.S. exports of dual-use (military and civilian) defense articles and services, provided that it determines these items are nonlethal and meant primarily for civilian use. These dual-use exports include such items as vehicles that are used by the military for civilian or humanitarian purposes. The legislation also requires us to report annually on the end uses of the dual-use exports financed by Ex-Im during the second preceding fiscal year--which, for the purposes of this letter, corresponds to 2005. Since we last issued a letter in 2001 reporting on Ex-Im financed dual-use exports, the enclosure to this letter provides detailed information regarding the dual-use exports financed during fiscal years 2002 through 2004."
Date: September 27, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Improper Payments: Posthearing Responses on a December 5, 2006, Hearing to Assess the Improper Payments Information Act of 2002 (open access)

Improper Payments: Posthearing Responses on a December 5, 2006, Hearing to Assess the Improper Payments Information Act of 2002

Correspondence issued by the Government Accountability Office with an abstract that begins "On December 5, 2006, we testified before the Senate Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security, Committee on Homeland Security and Governmental Affairs, at a hearing entitled, "An Assessment of Improper Payments Information Act of 2002." At the end of the hearing, Congress asked us to provide information regarding (1) barriers inhibiting agencies' efforts to prevent and reduce improper payments, (2) legislative reforms needed to facilitate agencies' efforts to prevent improper payments, and (3) suggested language to amend the Improper Payments Information Act of 2002 (IPIA) that would provide more complete disclosure and transparency of agencies' improper payments reporting."
Date: February 27, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Homeless Veterans Programs: Bed Capacity, Service, and Communication Gaps Challenge the Grant and Per Diem Program (open access)

Homeless Veterans Programs: Bed Capacity, Service, and Communication Gaps Challenge the Grant and Per Diem Program

Testimony issued by the Government Accountability Office with an abstract that begins "The Subcommittee on Health of the Committee on Veterans' Affairs asked GAO to discuss its recent work on the Department of Veterans Affairs' (VA) Homeless Providers Grant and Per Diem (GPD) program. GAO reported on this subject in September 2006, focusing on (1) VA's estimates of the number of homeless veterans and transitional housing beds, (2) the extent of collaboration involved in the provision of GPD and related services, and (3) VA's assessment of program performance."
Date: September 27, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Border Security: Security Vulnerabilities at Unmanned and Unmonitored U.S. Border Locations (open access)

Border Security: Security Vulnerabilities at Unmanned and Unmonitored U.S. Border Locations

Testimony issued by the Government Accountability Office with an abstract that begins "The possibility that terrorists and criminals might exploit border vulnerabilities and enter the United States poses a serious security risk, especially if they were to bring radioactive material or other contraband with them. Although Customs and Border Protection (CBP) has taken steps to secure the 170 ports of entry on the northern and southern U.S. borders, Congress is concerned that unmanned and unmonitored areas between these ports of entry may be vulnerable. In unmanned locations, CBP relies on surveillance cameras, unmanned aerial drones, and other technology to monitor for illegal border activity. In unmonitored locations, CBP does not have this equipment in place and must rely on alert citizens or other information sources to meet its obligation to protect the border. Today's testimony will address what GAO investigators found during a limited security assessment of seven border areas that were unmanned, unmonitored, or both--four at the U.S.-Canada border and three at the U.S.-Mexico border. In three of the four locations on the U.S.-Canada border, investigators carried a duffel bag across the border to simulate the cross-border movement of radioactive materials or other contraband. Safety considerations prevented GAO investigators …
Date: September 27, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Tobacco Settlement: States' Allocations of Payments from Tobacco Companies for Fiscal Years 2000 through 2005 (open access)

Tobacco Settlement: States' Allocations of Payments from Tobacco Companies for Fiscal Years 2000 through 2005

Testimony issued by the Government Accountability Office with an abstract that begins "In the 1990s, states sued major tobacco companies to obtain reimbursement for health impairments caused by the public's use of tobacco. In 1998, four of the nation's largest tobacco companies signed a Master Settlement Agreement, agreeing to make annual payments to 46 states in perpetuity as reimbursement for past tobacco-related health care costs. Some states have arranged to receive advance proceeds based on the amounts that tobacco companies owe by issuing bonds backed by future payments. This testimony discusses (1) the amounts of tobacco settlement payments that the states received from fiscal years 2000 through 2005, the most recent year for which GAO has actual data, and (2) the states' allocations of these payments. We also include states' projected fiscal year 2006 allocations. The Farm Security and Rural Investment Act of 2002 required GAO to report annually, through fiscal year 2006, on how states used the payments made by tobacco companies. GAO based this testimony on five annual surveys of these 46 states' Master Settlement Agreement payments and how they allocated these payments."
Date: February 27, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Defense Acquisitions: Future Combat System Risks Underscore the Importance of Oversight (open access)

Defense Acquisitions: Future Combat System Risks Underscore the Importance of Oversight

Testimony issued by the Government Accountability Office with an abstract that begins "The Army's Future Combat System (FCS) is a program characterized by bold goals and innovative concepts--transformational capabilities, system-of-systems approach, new technologies, a first-of-a-kind information network, and a total investment cost of more than $200 billion. As such, the FCS program is considered high risk and in need of special oversight and review. Today's testimony is based on work conducted over the past year in response to (1) the National Defense Authorization Act for Fiscal Year 2006, which requires GAO to report annually on the FCS acquisition; and (2) the John Warner National Defense Authorization Act for Fiscal Year 2007, which requires GAO to report on the role of the lead systems integrator in the Army's FCS program. Accordingly, this statement discusses (1) the business case for FCS to be successful and (2) the business arrangements for the FCS program."
Date: March 27, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Implementation of the Beach Act of 2000: EPA and States Have Made Progress, but Additional Actions Could Improve Public Health Protection (open access)

Implementation of the Beach Act of 2000: EPA and States Have Made Progress, but Additional Actions Could Improve Public Health Protection

Testimony issued by the Government Accountability Office with an abstract that begins "Waterborne pathogens can contaminate water and sand at beaches and threaten human health. Under the Beaches Environmental Assessment and Coastal Health (BEACH) Act, the Environmental Protection Agency (EPA) provides grants to states to develop water quality monitoring and public notification programs. This statement summarizes the key findings of GAO's May 2007 report, Great Lakes: EPA and the States Have Made Progress in Implementing the BEACH Act, but Additional Actions Could Improve Public Health Protection. In this report GAO assessed (1) the extent to which EPA has implemented the Act's provisions, (2) concerns about EPA's BEACH Act grant allocation formula, and (3) described the experiences of the Great Lakes states in developing and implementing beach monitoring and notification programs using their grant funds."
Date: June 27, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Capitol Visitor Center: Update on Status of Project's Schedule and Cost as of June 27, 2007 (open access)

Capitol Visitor Center: Update on Status of Project's Schedule and Cost as of June 27, 2007

Testimony issued by the Government Accountability Office with an abstract that begins "The purpose of this testimony is to assist the Committees in monitoring progress on the Capitol Visitor Center (CVC) project. This testimony will focus on (1) the Architect of the Capitol's (AOC) construction progress since the last CVC hearing on April 24, 2007; and (2) the project's expected cost at completion and funding status. GAO'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 construction site; and our discussions with the CVC team (AOC and its major CVC contractors), AOC's Chief Fire Marshal, and representatives from the U.S. Capitol Police. We also reviewed AOC's construction management contractor's periodic schedule assessments, potential change order log, and weekly reports on the progress of interior wall and floor stonework. In addition, we reviewed the contract modifications made to date."
Date: June 27, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Homeland Security: Preliminary Information on Federal Actions to Address Challenges Faced by State and Local Information Fusion Centers (open access)

Homeland Security: Preliminary Information on Federal Actions to Address Challenges Faced by State and Local Information Fusion Centers

Testimony issued by the Government Accountability Office with an abstract that begins "In general, a fusion center is a collaborative effort to detect, prevent, investigate, and respond to criminal and terrorist activity. Recognizing that fusion centers are a mechanism for information sharing, the federal government--including the Program Manager for the Information Sharing Environment (PM-ISE), who has primary responsibility for governmentwide information sharing, the Department of Homeland Security (DHS), and the Department of Justice (DOJ)--is taking steps to partner with fusion centers. This testimony is based on GAO's draft report on state and local fusion centers. It addresses (1) the status and characteristics of the centers and (2) to what extent federal efforts help alleviate challenges fusion centers identified. In conducting this work GAO reviewed center-related documents and conducted interviews with officials from DHS, DOJ, and the PM-ISE, and semistructured interviews with 58 state and local fusion centers."
Date: September 27, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Texas Attorney General Opinion: GA-0582 (open access)

Texas Attorney General Opinion: GA-0582

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, Greg Abbott, regarding a legal question submitted for clarification: Whether a county judge may issue a single mass gathering permit for multiple events.
Date: November 27, 2007
Creator: Texas. Attorney-General's Office.
System: The Portal to Texas History
Texas Attorney General Opinion: GA-0583 (open access)

Texas Attorney General Opinion: GA-0583

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, Greg Abbott, regarding a legal question submitted for clarification: Authority of a county to lease a generator to a radio station.
Date: November 27, 2007
Creator: Texas. Attorney-General's Office.
System: The Portal to Texas History
Texas Attorney General Opinion: GA-0566 (open access)

Texas Attorney General Opinion: GA-0566

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, Greg Abbott, regarding a legal question submitted for clarification: Authority of the El Paso County District or County Clerk to establish an online electronic database accessible to the public (RQ-0498-GA)
Date: August 27, 2007
Creator: Texas. Attorney-General's Office.
System: The Portal to Texas History
Secure Border Initiative: SBInet Planning and Management Improvements Needed to Control Risks (open access)

Secure Border Initiative: SBInet Planning and Management Improvements Needed to Control Risks

Testimony issued by the Government Accountability Office with an abstract that begins "This testimony summarizes GAO's February 2007 report on SBInet, one element of the Department of Homeland Security's (DHS) Secure Border Initiative (SBI). SBInet is responsible for developing a comprehensive border protection system. By legislative mandate, GAO reviewed SBInet's fiscal year 2007 expenditure plan. This testimony focuses on (1) the extent that the plan provided explicit and measurable commitments relative to schedule and costs, (2) how DHS is following federal acquisition regulations and management best practices, and (3) concurrency in SBInet's schedule. GAO assessed the plan against federal guidelines and industry standards and interviewed program officials."
Date: February 27, 2007
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
[Check statement for Stonewall Democrats of San Antonio] (open access)

[Check statement for Stonewall Democrats of San Antonio]

Check statement of $500.00 made to Stonewall Democrats of San Antonio on March 27, 2007.
Date: March 27, 2007
Creator: unknown
System: The UNT Digital Library
[P.O. Box Fee notice for TSDC] (open access)

[P.O. Box Fee notice for TSDC]

P.O. Box Fee Due addressed to Texas Stonewall Democratic Caucus with a postmark of December 27, 2007.
Date: December 27, 2007
Creator: unknown
System: The UNT Digital Library