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Homeland Security: Department of Justice's Response to Its Congressional Mandate to Assess and Report on Chemical Industry Vulnerabilities (open access)

Homeland Security: Department of Justice's Response to Its Congressional Mandate to Assess and Report on Chemical Industry Vulnerabilities

Correspondence issued by the General Accounting Office with an abstract that begins "Congress passed the Chemical Safety Information, Site Security and Fuels Regulatory Relief Act after a number of testimonies expressing concerns about the vulnerability of chemical facilities to criminal and terrorist attacks. According to the Attorney General's interim report, chemical facilities visited generally had safety and emergency response measures that could mitigate the consequences of a terrorist attack. The report further stated that the level of security at chemical facilities is roughly equivalent to standard security practices found in most industries. The interim report also contains nine preliminary findings that cumulatively address the other required reporting elements--the vulnerability of facilities to criminal and terrorist activity, current industry site security practices, and the security of chemicals being transported. These findings address the extent to which 11 facilities conducted facility security assessments, had the capability to respond to armed attacks, conducted emergency response exercises, conducted routine pre-employment background investigations, had secure process control systems, had secure chemical transportation containers, had adequate security measures over transportation of hazardous chemicals, received meaningful threat information, and had effective facility security systems."
Date: October 10, 2002
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Technology Transfer: NNSA Did Not Implement the Technology Infrastructure Pilot Program (open access)

Technology Transfer: NNSA Did Not Implement the Technology Infrastructure Pilot Program

Correspondence issued by the General Accounting Office with an abstract that begins "The Department of Energy is required to establish a technology infrastructure pilot program to improve technology partnership activities. The National Nuclear Security Administration (NNSA), in April 2002, reported that it was unable to implement the technology infrastructure pilot program in fiscal year 2001, because of other programming priorities. NNSA also said that it did not have any immediate plans to implement the pilot program in fiscal year 2002. Although it has not funded the pilot program, NNSA stated that it supports technology partnerships with private entities that fulfill mission requirements and agreed that the "cluster" type of infrastructure that the pilot program would promote is important for its facilities because community and economic development are enhanced."
Date: May 10, 2002
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Multifamily Rural Housing: Prepayment Potential and Long-Term Rehabilitation Needs for Section 515 Properties (open access)

Multifamily Rural Housing: Prepayment Potential and Long-Term Rehabilitation Needs for Section 515 Properties

A letter report issued by the General Accounting Office with an abstract that begins "Nearly 450,000 elderly and other households depend on federal assistance to live in multifamily rural rental properties that were constructed with subsidized federal loans. Because the properties were built in areas when and where privately financed housing units, affordable by lower income households, were not considered economically feasible, the U.S. Department of Agriculture's Rural Housing Service (RHS) has made direct loans available to developers of affordable multifamily housing under its section 515 program. RHS has funded many more new properties than the portfolio has lost through prepayment. The number of new properties added to the portfolio exceeded the number that left the program after prepayment in every year except 2001. If the statutory requirement restricting prepayment for loans made before December 1989, were changed to allow prepayment without restrictions after 20 years from the date of the loan, prepayment could be an option for the owners of 3,900 of all section 515 properties over the next eight years. RHS field staff routinely inspect properties, complete and retain detailed descriptions of noted deficiencies, and transmit the summaries of the deficiencies identified to a central database. Only current …
Date: May 10, 2002
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Post-Hearing Questions Related to Federal Human Capital Issues (open access)

Post-Hearing Questions Related to Federal Human Capital Issues

Correspondence issued by the General Accounting Office with an abstract that begins "This letter answers several questions that arose from a recent GAO testimony (GAO-02-528T) on human capital management. GAO discusses (1) early retirement and early separation incentives, (2) expanded management flexibilities, (3) federal financial management, (4) hiring processes, (5) what federal managers must do to motivate and empower their employees, and (6) what the federal government must do to be competitive as an employer of choice."
Date: May 10, 2002
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Mortgage Financing: Changes in the Performance of FHA-Insured Loans (open access)

Mortgage Financing: Changes in the Performance of FHA-Insured Loans

A letter report issued by the General Accounting Office with an abstract that begins "Federal Housing Administration (FHA) loans made in recent years have experienced somewhat higher foreclosure rates than loans made in earlier years. However, recent loans are performing much better than loans made in the 1980s. Although economic factors such as house price appreciation are key determinants of mortgage foreclosure, changes in underwriting requirements, as well as changes in the conventional mortgage market, may partly explain the higher foreclosure rates experienced in the 1990s. Factors not fully captured in the model GAO used may be affecting the performance of recent FHA loans and causing the overall risks of FHA's portfolio to be somewhat greater than previously estimated. Thus, the Mutual Mortgage Insurance Fund may be somewhat less able to withstand worse-than-expected loan performance resulting from adverse economic conditions."
Date: July 10, 2002
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Managing for Results: Efforts to Strengthen the Link Between Resources and Results at the Administration for Children and Families (open access)

Managing for Results: Efforts to Strengthen the Link Between Resources and Results at the Administration for Children and Families

A letter report issued by the General Accounting Office with an abstract that begins "Encouraging a clearer and closer link between budgeting, planning, and performance is essential to improving federal management and instilling a greater focus on results. Through work at various levels within the organization, this report on the Administration for Children and Families (ACF)--and its two companion studies on the Nuclear Regulatory Commission (GAO-03-258) and the Veterans Health Administration (GAO-03-10)--records (1) what managers considered successful efforts at creating linkages between planning and performance information to influence resource choices and (2) the challenges managers face in creating these linkages."
Date: December 10, 2002
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
IRS Contracting: New Procedure Adds Price or Cost as a Selection Factor for Task Order Awards (open access)

IRS Contracting: New Procedure Adds Price or Cost as a Selection Factor for Task Order Awards

A letter report issued by the General Accounting Office with an abstract that begins "The Internal Revenue Service (IRS) is in the midst of a massive effort to reorganize its structure and modernize its technology. To help with this effort, IRS obtains services through task orders under its Treasury Information Processing Support Services (TIPSS-2) contracting program. In this study, GAO reviewed the 6 largest competitive task orders that IRS awarded between July 1, 2001 and December 31, 2001 to determine if IRS used price or cost as a selection factor in the award of these task orders."
Date: December 10, 2002
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Charitable Choice: Federal Guidance on Statutory Provisions Could Improve Consistency of Implementation (open access)

Charitable Choice: Federal Guidance on Statutory Provisions Could Improve Consistency of Implementation

A letter report issued by the General Accounting Office with an abstract that begins "The federal government spends billions of dollars annually to provide services to the needy directly, or through contracts with a large network of social service providers. Faith-based organizations (FBO), such as churches and religiously affiliated entities, are a part of this network and have a long history of providing social services to needy families and individuals. In the past, religious organizations were required to secularize their services and premises, so that their social service activities were distinctly separate from their religious activities, as a condition of receiving public funds. Beginning with the passage of the Personal Responsibility and Work Opportunity Reconciliation Act of 1996, Congress enacted "charitable choice" provisions, which authorized religious organizations to compete on the same basis as other organizations for federal funding under certain programs without having to alter their religious character or governance. The statutory provisions cover several programs, including Temporary Assistance for Needy Families (TANF) and Welfare to Work. Similar provisions also apply to the Community Services Block Grant and the substance abuse prevention and treatment programs. GAO found that faith-based organizations receive a small proportion of the government funding provided …
Date: September 10, 2002
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Tax Administration: Electronic Filing's Past and Future Impact on Processing Costs Dependent on Several Factors (open access)

Tax Administration: Electronic Filing's Past and Future Impact on Processing Costs Dependent on Several Factors

A letter report issued by the General Accounting Office with an abstract that begins "From fiscal years 1997 through 2000, the number of individual and business tax returns filed electronically increased from 23 million to 41 million. During the same period, the Internal Revenue Service's (IRS) expenditures for submission processing grew from $795 million to $924 million, an increase of 16 percent. Because it costs less to process an electronic return than a paper return, a growth in processing costs seemed improbable. Interviews with IRS officials and an analysis of relevant documentation identified several factors that limited the impact of electronic filing. Specifically, (1) the overall number of individual and business tax returns filed increased, and the resources needed to process that increase partially offset the resources saved by processing more electronic returns; (2) the number of the most costly to process individual income tax returns filed on paper essentially stayed the same; and (3) the number of individual income tax returns filed on paper and received during the peak filing period stayed relatively the same, and peak processing needs drive the resources needed to process individual paper returns. Although electronic filing increased, so did the demands placed on paper …
Date: January 10, 2002
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Intellectual Property: Industry and Agency Concerns Over Intellectual Property Rights (open access)

Intellectual Property: Industry and Agency Concerns Over Intellectual Property Rights

Testimony issued by the General Accounting Office with an abstract that begins "Improperly defined intellectual property rights in a government contract can result in the loss of an entity's critical assets or limit the development of applications critical to public health or safety. Conversely, successful contracts can spur economic development, innovation, and growth, and dramatically improve the quality of delivered goods and services. Contracting for intellectual property rights is difficult. The stakes are high, and negotiating positions are frequently ill-defined. Moreover, the concerns raised must be tempered with the understanding that government contracting can be challenging even without the complexities of intellectual property rights. Further, contractors often have reasons for not wanting to contract with the government, including concerns over profitability, capacity, accounting and administrative requirements, and opportunity costs. Within the commercial sector, companies identified a number of specific intellectual property concerns that affected their willingness to contract with the government. These included perceived poor definitions of what technical data is needed by the government, issues with the government's ability to protect proprietary data adequately, and unwillingness on the part of government officials to exercise the flexibilities available concerning intellectual property rights. Some of these concerns were on perception rather …
Date: May 10, 2002
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
School Vouchers: Characteristics of Privately Funded Programs (open access)

School Vouchers: Characteristics of Privately Funded Programs

A letter report issued by the General Accounting Office with an abstract that begins "Privately funded voucher programs are a new development in the nation's experiment with school vouchers. These programs, started in the early 1990s, provide low-income families with private, nongovernmental tuition assistance at private schools for kindergarten through grade 12. Although private schools have long offered various forms of financial assistance, many of these privately funded voucher programs are different from traditional scholarship efforts in two key respects: they are open to any applicant solely on the basis of family income level, and recipients are free to decide which schools their children should attend. The 78 privately funded voucher programs GAO reviewed shared numerous characteristics and faced common challenges, but the programs varied widely in the dollar amount of the vouchers awarded and the number of students receiving them. The average voucher amount in school year 2001-2002 ranged widely among programs, from $600 to $2,000 per student, and program size ranged from as few as four students to over 3,000 students. Beyond the information needed to determine eligibility and conduct financial oversight, most programs reported collecting little data about participating students, their families, or the schools they attended. …
Date: September 10, 2002
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Defense Acquisitions: Testing Needed to Prove SURTASS/LFA Effectiveness in Littoral Waters (open access)

Defense Acquisitions: Testing Needed to Prove SURTASS/LFA Effectiveness in Littoral Waters

A letter report issued by the General Accounting Office with an abstract that begins "For decades, the Navy has been striving to improve its ability to detect potential enemy submarines before they can get within effective weapons range of U.S. forces. In 1985, the Navy established the Surveillance Towed Array Sensor System (SURTASS) Low Frequency Active (LFA) sonar program to develop a long-range capability for detecting a new generation of quieter Soviet nuclear and diesel submarines operating principally in the open ocean. However, as the Navy conducted testing of the system in the mid-1990s, some public interest groups and scientists raised concerns that SURTASS/LFA may cause harm to marine mammals. The Navy discontinued operational testing of the system and initiated an environmental impact statement process. The Navy will not begin testing or operating the system until it receives a Letter of Authorization from the National Marine Fisheries Service. A decision on the authorization is expected later in 2002. SURTASS/LFA will increase the Navy's capability to detect submarines in the open ocean, where the system was originally intended to operate. The Navy has considered a number of existing alternatives to SURTASS/LFA and found that the system provides long-range detection capabilities not …
Date: June 10, 2002
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Chemical Weapons: Lessons Learned Program Generally Effective but Could Be Improved and Expanded (open access)

Chemical Weapons: Lessons Learned Program Generally Effective but Could Be Improved and Expanded

A letter report issued by the General Accounting Office with an abstract that begins "The Army has been tasked to destroy 31,500 tons of highly toxic chemical agents by April 2007, the deadline set by an international treaty for the elimination of all chemical weapon stockpiles. To destroy the weapons, the Department of Defense (DOD) established the Army Chemical Demilitarization Program. The Army has destroyed over one-quarter of the U.S. stockpile as of March 2002. Originally, the Chem-Demil Program consisted only of the Chemical Stockpile Disposal Project, which was initiated in 1988 to incinerate chemical weapons at nine storage sites. In response to public concern about incineration, in 1994 Congress established the Alternative Technologies and Approaches Project to investigate alternatives to the baseline incineration process. The Chemical Stockpile Disposal Project operates a Programmatic Lessons Learned Program whose aim is to enhance safety, reduce or avoid unnecessary costs, and maintain the incineration schedule. This program has successfully supported the incineration project's primary goal to safely destroy chemical weapons and has captured and shared many lessons from past experiences and incidents. However, the Lessons Learned Program does not fully apply generally accepted knowledge management principles and lessons sharing best practices, thereby limiting …
Date: September 10, 2002
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Gun Control: Potential Effects of Next-Day Destruction of NICS Background Check Records (open access)

Gun Control: Potential Effects of Next-Day Destruction of NICS Background Check Records

A letter report issued by the General Accounting Office with an abstract that begins "The Federal Bureau of Investigation's (FBI) National Instant Criminal Background Check System (NICS) would be affected if data on the sale of firearms by licensed dealers were destroyed within 24 hours after the transfers were allowed to proceed. Under the Brady Handgun Violence Prevention Act, licensed dealers are not to transfer firearms to an individual until a NICS search determines that the transfer will not violate applicable federal or state law. However, if the background check is not completed within 3 business days, the dealer may transfer the firearm. Although routine system audits may not be adversely affected by the proposed requirements for next-day destruction of records, other current uses of NICS records would be affected, with consequences for public safety and NICS operations. The FBI has drafted plans that would address most potential effects of the proposed policy for next-day destruction of records. In developing these plans, the FBI reviewed NICS operations and identified the changes needed in computer systems, work processes, policies, and procedures. According to NICS officials, the FBI would not lose any routine audit capabilities under the proposed policy. On the other …
Date: July 10, 2002
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Managing for Results: Efforts to Strengthen the Link Between Resources and Results at the Nuclear Regulatory Commission (open access)

Managing for Results: Efforts to Strengthen the Link Between Resources and Results at the Nuclear Regulatory Commission

A letter report issued by the General Accounting Office with an abstract that begins "Encouraging a clearer and closer link between budgeting and planning is essential to improving federal management and instilling a greater focus on results. Through work at various levels within the organization, this report on the Nuclear Regulatory Commission (NRC)--and its two companion studies on the Administration for Children and Families (GAO-03-09) and the Veterans Health Administration (GAO-03-10)--documents (1) what managers considered successful efforts at creating linkages between planning and performance information to influence resource choices and (2) the challenges managers face in creating these linkages."
Date: December 10, 2002
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Medicare: Beneficiary Use of Clinical Preventive Services (open access)

Medicare: Beneficiary Use of Clinical Preventive Services

A letter report issued by the General Accounting Office with an abstract that begins "Preventive medicine, including immunizations for many diseases and screening for some types of cancer, holds the promise to extend and improve the quality of life for millions of Americans. Medicare now covers three preventive services for immunizations and three for screenings, and the Centers for Medicare and Medicaid Services (CMS) sponsors "interventions" to increase the use of preventive services. GAO found that the use of preventive services varies widely by service, state, ethnic group, income, and education. The greatest differences among ethnic groups were for immunization rates. Cancer screening rates tended to differ according to income and education level. CMS pays for interventions that promote breast cancer screenings and pneumonia and flu shots. Most of the techniques being used, such as reminder systems that medical offices can use to alert doctors and patients to needed cancer screenings, have been effective. CMS is evaluating what its current efforts have accomplished and expects the results later this year."
Date: April 10, 2002
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Welfare Reform: States Provide TANF-Funded Work Support Services to Many Low-Income Families Who Do Not Receive Cash Assistance (open access)

Welfare Reform: States Provide TANF-Funded Work Support Services to Many Low-Income Families Who Do Not Receive Cash Assistance

Testimony issued by the General Accounting Office with an abstract that begins "The Temporary Assistance for Needy Families (TANF) block grant makes $16.5 billion available to states each year, regardless of changes in the number of people receiving benefits. To qualify for their full TANF allotments, states must spend a certain amount of state money, referred to as maintenance-of-effort funds. As states implemented work-focused reforms during the strong economy of the 1990s, welfare caseloads dropped by more than 50 percent. GAO found that most former welfare recipients were employed at some point after leaving welfare, typically with earnings that did not raise them above the poverty level. Under welfare reform, spending shifted from monthly cash payments to services, such as child care and transportation. This shift reflects two key features of reform. First, many states have increased spending to engage more welfare families in work-related activities and to provide more intensive services. Second, many states have increased their efforts to provide services to low-income families not receiving welfare. Services for these families include child care, case management, and job retention and advancement services for families who have recently left welfare for employment as well as other low-income working families. Although …
Date: April 10, 2002
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Education Financial Management: Weak Internal Controls Led to Instances of Fraud and Other Improper Payments (open access)

Education Financial Management: Weak Internal Controls Led to Instances of Fraud and Other Improper Payments

Testimony issued by the General Accounting Office with an abstract that begins "The Department of Education has a history of financial management problems, including serious internal control weaknesses, that have affected the Department's ability to provide reliable financial information on its operations. GAO found that significant internal control weaknesses in payment processes and poor physical control over its computer assets led to fraud, improper payments, and lost assets. GAO also identified instances of grant and loan fraud and pervasive control breakdowns and improper payments in other areas, particularly involving purchasing cards."
Date: April 10, 2002
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Welfare Reform: Tribes Are Using TANF Flexibility To Establish Their Own Programs (open access)

Welfare Reform: Tribes Are Using TANF Flexibility To Establish Their Own Programs

Testimony issued by the General Accounting Office with an abstract that begins "Under welfare reform, American Indian tribes have the option to run Temporary Assistance for Needy Families (TANF) programs either alone or as part of a consortium of other tribes rather than receiving benefits and services from state TANF programs. Because of the difficult economic circumstances on many reservations, the law also gives tribal TANF programs more flexibility to design their programs than it gives to states. Tribes have used various strategies to stimulate economic development; however, unemployment and poverty rates remain high on reservations, and prospects for economic growth are limited. Nationally, the number of American Indian families receiving TANF assistance has declined significantly in recent years. On some reservations, however, caseloads have remained the same or increased. American Indians represent an increasing proportion of the total TANF caseload in some states. To date, 172 tribes, either alone or as part of a consortium, have used the act's flexibility to design and administer their own TANF programs. Tribes face challenges in implementing tribal TANF programs, including a lack of (1) reliable data on the number of American Indian TANF recipients; (2) infrastructure support, such as information systems; and …
Date: May 10, 2002
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Land Management Agencies: Restoring Fish Passage Through Culverts on Forest Service and BLM Lands in Oregon and Washington Could Take Decades (open access)

Land Management Agencies: Restoring Fish Passage Through Culverts on Forest Service and BLM Lands in Oregon and Washington Could Take Decades

Testimony issued by the General Accounting Office with an abstract that begins "GAO discussed the condition of culverts on fish-bearing streams in Oregon and Washington and the federal efforts to identify and restore culverts that are impeding fish passage on Bureau of Land Management (BLM) and Forest Service lands. This testimony is based on a November 2001 report (GAO-02-136), which described (1) the number of culverts that may impede fish passage on BLM and Forest Service lands in Oregon and Washington, (2) the factors affecting the agencies' ability to restore passage through culverts acting as barrier culverts, and (3) the results of the agencies' efforts to restore fish passage."
Date: April 10, 2002
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Public Health: Maintaining an Adequate Blood Supply Is Key to Emergency Preparedness (open access)

Public Health: Maintaining an Adequate Blood Supply Is Key to Emergency Preparedness

Testimony issued by the General Accounting Office with an abstract that begins "The terrorist attacks of September 11 underscored the critical importance of a safe and adequate supply of blood for transfusions. In recent years, an average of 8 million volunteers have donated more than 14 million units of blood annually, and 4.5 million patients per year have received life-saving blood transfusions, according to the American Association of Blood Banks. Ninety percent of the U.S. blood supply is collected by two blood suppliers, the American National Red Cross and the independent blood banks affiliated with America's Blood Centers. Within the federal government, the Food and Drug Administration is responsible for overseeing the safety of the nation's blood supply. The surge in donations after the terrorist attacks added an estimated 500,000 units to annual collections in 2001. The experience illustrated that large numbers of Americans are willing to donate blood in response to disasters. However, because very few of the units donated immediately after September 11 were needed by the survivors, this experience has also raised concerns among blood suppliers and within the government about how best to manage and prepare the blood supply for emergencies. Data indicate that the blood …
Date: September 10, 2002
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Information Security: Corps of Engineers Making Improvements, But Weaknesses Continue (open access)

Information Security: Corps of Engineers Making Improvements, But Weaknesses Continue

A letter report issued by the General Accounting Office with an abstract that begins "GAO tested selected general and application controls of the Corps of Engineers Financial Management System (CEFMS). The Corps relies on CEFMS to perform key financial management functions supporting the Corps' military and civil works missions. The Corps has made substantial progress in improving computer controls at each of its data processing centers and other Corps sites. The Corps had completed action on 54 of GAO's 93 previous recommendations and partially completed or had action plans to correct the remainder. During the current review, nine new weaknesses were identified and corrected. Nevertheless, continuing and newly identified vulnerabilities involving general and application computer controls continue to impair the Corps' ability to ensure the reliability, confidentiality, and availability of financial and sensitive data. Such vulnerabilities increase risks to other Department of Defense networks and systems to which the Corps' network is linked. Weaknesses in general controls impaired the Corps' ability to ensure that (1) computer risks are adequately assessed, and security policies and procedures within the organization are effective and consistent with overall organizational policies and procedures; (2) users have only the access needed to perform their duties; (3) …
Date: June 10, 2002
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Managing for Results: Efforts to Strengthen the Link Between Resources and Results at the Veterans Health Administration (open access)

Managing for Results: Efforts to Strengthen the Link Between Resources and Results at the Veterans Health Administration

A letter report issued by the General Accounting Office with an abstract that begins "Encouraging a clearer and closer link between budgeting and planning is essential to improving federal management and instilling a greater focus on results. Through work at various levels within the organization, this report on the Veterans Health Administration (VHA)--and its two companion studies on the Administration on Children and Families (GAO-03-09) and the Nuclear Regulatory Commission (GAO-03-258)--documents (1) what managers considered successful efforts at creating linkages between planning and performance information to influence resource choices and (2) the challenges managers face in creating these linkages."
Date: December 10, 2002
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
NASA: Compliance With Cost Limits Cannot Be Verified (open access)

NASA: Compliance With Cost Limits Cannot Be Verified

Correspondence issued by the General Accounting Office with an abstract that begins "The National Aeronautics and Space Administration's (NASA) authorization act for fiscal year 2000 limits expenditures for space station development to $25 billion and for shuttle launches to $17.7 billion. The act also requires NASA to (1) account for and report amounts obligated to date against the cost limits, (2) identify the amounts needed for future development and completion of the space station, and (3) arrange for GAO to verify the accounting within 60 days after submission of the budget request. Last year, GAO reported that NASA, as part of its fiscal year 2002 budget request, did not comply with the act's requirement to use obligations as its basis for reporting against the cost limits but instead used budget authority. The agency was also unable to provide detailed support for the amounts obligated against the limits for evaluation within the 60 days, but said that it could have provided the information if given more time. After a protracted effort, NASA has acknowledged that its systems cannot provide the data needed to support amounts obligated against the limits. NASA's inability to provide detailed data is due to its lack of …
Date: April 10, 2002
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library