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Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the General Federation of Women's Clubs for Fiscal Years 2000-2002 (open access)

Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the General Federation of Women's Clubs for Fiscal Years 2000-2002

Correspondence issued by the General Accounting Office with an abstract that begins "We reviewed the audit reports covering the financial statements of the General Federation of Women's Clubs, for fiscal years 2002, 2001 and 2000. GAO's review disclosed no reportable instances of noncompliance with the financial reporting requirements of the law. The audit reports included the auditors' opinions that the financial statements of the corporation were presented fairly in accordance with generally accepted accounting principles."
Date: August 7, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Former Member of Congress for 2002 and 2001 (open access)

Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Former Member of Congress for 2002 and 2001

Correspondence issued by the General Accounting Office with an abstract that begins "GAO reviews the audit reports covering the financial statements of the Former Member of Congress for fiscal years 2001 and 2002. GAO found no reportable instances of noncompliance. The audit report included auditors' opinions that the financial statements of the corporation were presented fairly in accordance with generally accepted accounting principles."
Date: August 7, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Congressional Medal of Honor Society of the United States of America of 2000-2002 (open access)

Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Congressional Medal of Honor Society of the United States of America of 2000-2002

Correspondence issued by the General Accounting Office with an abstract that begins "GAO reviewed the audit reports covering the financial statements of the Congressional Medal of Honor Society of the United States of America, for fiscal years 2002, 2001, and 2000. GAO found no reportable instances of noncompliance. The audit report included the auditors' opinions that the financial statements of the corportation were presented fairly in accordance with generally accepted principles."
Date: August 7, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Business Systems Modernization: Summary of GAO's Assessment of the Department of Defense's Initial Business Enterprise Architecture (open access)

Business Systems Modernization: Summary of GAO's Assessment of the Department of Defense's Initial Business Enterprise Architecture

Correspondence issued by the General Accounting Office with an abstract that begins "The Department of Defense (DOD) faces financial and related management problems that are pervasive, complex, long-standing, and deeply rooted in virtually all business operations throughout the department. These problems have impeded the department's ability to provide complete, reliable, and timely business information to the Congress, DOD managers, and other decision makers. Of the 25 areas on our governmentwide "high-risk" list, 6 are DOD program areas, and the department shares responsibility for 3 other high-risk areas that are governmentwide in scope. DOD's problems in each of these areas hinder the efficiency of operations, and leave the department vulnerable to fraud, waste, and abuse. For fiscal year 2003, DOD's information technology (IT) budget request was over $26 billion. More specifically, to support its business operations, DOD reports that it currently relies on about 2,300 systems, including accounting, acquisition, logistics, and personnel systems that will cost about $18 billion--nearly $5.2 billion for business systems and $12.8 billion primarily for business systems infrastructure--in fiscal year 2003 to operate, maintain, and modernize. As we have previously reported, this environment was not designed to be, but rather has evolved into, an overly complex and …
Date: July 7, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Jewish War Veterans of the united States of America, Inc., for Fiscal Years 2000-2002 (open access)

Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Jewish War Veterans of the united States of America, Inc., for Fiscal Years 2000-2002

Correspondence issued by the General Accounting Office with an abstract that begins "GAO reviewed the audit reports covering the financial statements of the Jewish War Veterans of the United States of America, Inc., for fiscal years 2002, 2001, and 2000. GAO found no reportable instances of noncompliance. The audit reports included the auditors' opinions that the financial statements of the corporation were presented fairly in accordance with U.S. generally accepted accounting principles."
Date: August 7, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Disabled American Veterans for 2002 and 2001 (open access)

Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Disabled American Veterans for 2002 and 2001

Correspondence issued by the General Accounting Office with an abstract that begins "We reviewed the audit reports covering the financial statements of the Disabled American Veterans, for fiscal years 2002, and 2001. GAO's review disclosed no reportable instances of noncompliance with the financial reporting requirements of the law. The audit reports included the auditors' opinions that the financial statements of the corporation were presented fairly in accordance with generally accepted accounting principles."
Date: August 7, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Federally Chartered Corporation: Review of the Financial Statement Report for the Blue Star Mothers of America, Inc., for Fiscal Year 2001 (open access)

Federally Chartered Corporation: Review of the Financial Statement Report for the Blue Star Mothers of America, Inc., for Fiscal Year 2001

Correspondence issued by the General Accounting Office with an abstract that begins "GAO reviewed the audit reports covering the financial statements of the Blue Star Mothers of America, Inc. for fiscal year 2001. GAO did not review the auditors' working papers, and therefore did not render an opinion."
Date: August 7, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Federally Chartered Corporation: Review of the Financial Statement Audit Reports for The Foundation of the Federal Bar Association for Fiscal Years 2001 and 2000 (open access)

Federally Chartered Corporation: Review of the Financial Statement Audit Reports for The Foundation of the Federal Bar Association for Fiscal Years 2001 and 2000

Correspondence issued by the General Accounting Office with an abstract that begins "GAO reviewed the audit report covering the financial statements of The Foundation of the Federal Bar Association, for fiscal years 2001 and 2000. GAO found no instances of noncompliance. The audit report included the auditors' opinion that the financial statements of the corporation were presented fairly in accordance with generally accepted accounting principles."
Date: August 7, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Military Housing: Opportunity for Reducing Planned Military Construction Costs for Barracks (open access)

Military Housing: Opportunity for Reducing Planned Military Construction Costs for Barracks

Correspondence issued by the General Accounting Office with an abstract that begins "We are reviewing the Department of Defense's (DOD) management of its unaccompanied enlisted permanent party housing, commonly referred to as barracks for unmarried servicemembers. We understand that over the next few years the services plan to eliminate barracks with gang latrines and provide private sleeping rooms (meet DOD's 1+1 barracks design standard) for all permanent party servicemembers. The Navy has an additional goal to provide barracks for sailors who currently live aboard ships when in homeport. To implement these goals, the services plan to spend about $6 billion over the next 7 years to construct new barracks. In addition to reviewing the services' plans and exploring opportunities for reducing costs, one of our objectives is to assess the consistency of and the rationale behind the services' barracks occupancy requirements. While we expect to complete our review of DOD's management of military barracks early in 2003, the purpose of this interim report is to bring to the attention Secretary of Defense the widely varying standards among the services regarding who should live in barracks, the effect this can have on program costs and quality of life, and the apparently …
Date: January 7, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Jewish War Veterans, U.S.A., National Memorial, Incorporated, for Fiscal Year 2001 (open access)

Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Jewish War Veterans, U.S.A., National Memorial, Incorporated, for Fiscal Year 2001

Correspondence issued by the General Accounting Office with an abstract that begins "We reviewed the audit reports covering the financial statements of the Jewish War Veterans of the United States of America, National Memorial Inc., for fiscal year 2001. GAO's review disclosed no reportable instances of noncompliance with the financial reporting requirements of the law. The audit reports included the auditors' opinions that the financial statements of the corporation were presented fairly in accordance with generally accepted accounting principles."
Date: August 7, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Reporting of Small Business Contract Awards Does Not Reflect Current Business Size (open access)

Reporting of Small Business Contract Awards Does Not Reflect Current Business Size

Correspondence issued by the General Accounting Office with an abstract that begins "We have prepared this report in response to concerns about whether large companies are receiving federal contracts intended for small businesses. We reviewed awards to five large companies to determine (1) how contracts awarded to the companies were reported in Federal Procurement Data System (FPDS), (2) why federal contract officials reported the contracts as small business awards, and (3) what actions are being taken to address any identified problems."
Date: May 7, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
VA Health Care: VA Increases Third-Party Collections as It Addresses Problems in Its Collections Operations (open access)

VA Health Care: VA Increases Third-Party Collections as It Addresses Problems in Its Collections Operations

Testimony issued by the General Accounting Office with an abstract that begins "The Department of Veterans Affairs (VA) collects health insurance payments, known as third-party collections, for veterans' health care conditions it treats that are not a result of injuries or illnesses incurred or aggravated during military service. In September 1999, VA adopted a new fee schedule, called "reasonable charges," that it anticipated would increase revenues from third-party collections. In January 2003, GAO reported on VA's third-party collection efforts and problems in collections operations for fiscal year 2002 as well as VA's initiatives to improve collections (VA Health Care: Third-Party Collections Rising as VA Continues to Address Problems in Its Collections Operations, (GAO-03-145, Jan. 31, 2003)). GAO was asked to discuss its findings and update third-party collection amounts and agency plans to improve collections."
Date: May 7, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Contract Management: Reporting of Small Business Contract Awards Does Not Reflect Current Business Size (open access)

Contract Management: Reporting of Small Business Contract Awards Does Not Reflect Current Business Size

Testimony issued by the General Accounting Office with an abstract that begins "According to information in the Federal Procurement Data System (FPDS), in fiscal year 2001, small businesses received approximately 23 percent of federal contract dollars awarded. However, concerns have been raised that large companies are receiving federal contracts intended for small businesses."
Date: May 7, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
SARS Outbreak: Improvements to Public Health Capacity Are Needed for Responding to Bioterrorism and Emerging Infectious Diseases (open access)

SARS Outbreak: Improvements to Public Health Capacity Are Needed for Responding to Bioterrorism and Emerging Infectious Diseases

Testimony issued by the General Accounting Office with an abstract that begins "SARS has infected relatively few people nationwide, but it has raised concerns about preparedness for large-scale infectious disease outbreaks. The initial response to an outbreak occurs in local agencies and hospitals, with support from state and federal agencies, and can involve disease surveillance, epidemiologic investigation, health care delivery, and quarantine management. Officials have learned lessons applicable to preparedness for such outbreaks from experiences with other major public health threats. GAO was asked to examine the preparedness of state and local public health agencies and hospitals for responding to a large-scale infectious disease outbreak and the relationship of federal and state planning for an influenza pandemic to preparedness for emerging infectious diseases. This testimony is based on Bioterrorism: Preparedness Varied across State and Local Jurisdictions, GAO-03-373 (Apr. 7, 2003); findings from a GAO survey on hospital emergency room capacity (in Hospital Emergency Departments: Crowded Conditions Vary among Hospitals and Communities, GAO-03-460 (Mar. 14, 2003)) and on hospital emergency preparedness; and information updating Influenza Pandemic: Plan Needed for Federal and State Response, GAO-01-4 (Oct. 27, 2000)."
Date: May 7, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Compliance and Collection: Challenges for IRS in Reversing Trends and Implementing New Initiatives (open access)

Compliance and Collection: Challenges for IRS in Reversing Trends and Implementing New Initiatives

Testimony issued by the General Accounting Office with an abstract that begins "Taxpayers' willingness to voluntarily comply with tax laws depends in part on their confidence that friends, neighbors, and business competitors are paying their fair share of taxes. The Internal Revenue Service's (IRS) programs to ensure compliance and to collect delinquent taxes are viewed by many as critical for maintaining the public's confidence in our tax system. Congress asked GAO to present information on trends in IRS's compliance and collection programs and to discuss issues related to IRS's efforts to increase staffing for these programs. GAO was also asked to discuss IRS's plans to launch new initiatives to reduce noncompliance with the Earned Income Tax Credit (EIC) and to use private collection agencies to assist in collecting delinquent taxes."
Date: May 7, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Overseas Presence: Systematic Processes Needed to Rightsize Posts and Guide Embassy Construction (open access)

Overseas Presence: Systematic Processes Needed to Rightsize Posts and Guide Embassy Construction

Testimony issued by the General Accounting Office with an abstract that begins "More than 60,000 Americans and foreign nationals work at about 260 diplomatic posts worldwide. Since the mid-1990s, GAO has highlighted the need for State and other federal agencies to establish a systematic process for determining their overseas staffing levels, particularly after the 1998 bombings of two U.S. embassies in Africa. GAO was asked to discuss three reports, including two being issued today, on rightsizing--that is, realigning the number and location of staff--at U.S. embassies and consulates: (1) the rightsizing framework GAO developed last year, (2) follow-on work to further test the framework, and (3) the processes to project staffing levels for new embassy construction and the proposals to share construction costs among U.S. agencies."
Date: April 7, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Global Health: Assessment of First Year Efforts of the Global Fund to Fight AIDS, TB and Malaria (open access)

Global Health: Assessment of First Year Efforts of the Global Fund to Fight AIDS, TB and Malaria

Testimony issued by the General Accounting Office with an abstract that begins "By the end of 2002, more than 40 million people worldwide were living with human immunodeficiency virus/acquired immunodeficiency syndrome (HIV/AIDS), with 5 million newly infected that year. HIV/AIDS, along with tuberculosis (TB) and malaria, causes nearly 6 million deaths per year and untold human suffering. Established in January 2002, the Global Fund (the Fund) aims to rapidly disburse grants to augment existing spending on the prevention and treatment of these three diseases while maintaining sufficient oversight of financial transactions and program effectiveness. As of April 1, 2003, the United States had pledged $1.65 billion to the Fund and is expected to remain its single largest donor. In this study, GAO was asked to assess (1) the Fund's progress in developing governance structures; (2) the systems that the Fund has developed for ensuring financial accountability, monitoring and evaluating grant projects, and procuring goods and services; (3) the Fund's efforts to raise money; and (4) its grant-making process. In responding to our draft report, the Fund, the Department of Health and Human Services, the Department of State, and the U.S. Agency for International Development agreed with our findings."
Date: May 7, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Post-Hearing Question From the May 8, 2003, Hearing on Barriers to Information Sharing at the Department of Homeland Security (open access)

Post-Hearing Question From the May 8, 2003, Hearing on Barriers to Information Sharing at the Department of Homeland Security

Correspondence issued by the General Accounting Office with an abstract that begins "This letter provides GAO's response for the record to the question posed by Congress concerning whether GAO believes that the Department of Homeland Security should consolidate databases in order to enable the correlation of relationships in that data that can point to developing threats."
Date: July 7, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Gold Star Wives for America, Incorporated, for Fiscal Year 2002 (open access)

Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Gold Star Wives for America, Incorporated, for Fiscal Year 2002

Correspondence issued by the General Accounting Office with an abstract that begins "GAO reviewed the audit reports covering the financial statements of the Gold Star Wives of America, Incorporated, for fiscal year 2002. GAO found no reportable instances of noncompliance. The audit reports included the auditors' opinions that the financial statement of the corporation was presented fairly in accordance with generally accepted accounting standards."
Date: August 7, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
[Minutes: Intelligence Joint Cross-Service Group, August 7, 2003] (open access)

[Minutes: Intelligence Joint Cross-Service Group, August 7, 2003]

BRAC 2005 Intelligence Joint Cross-Service Group Meeting Minutes of August 7, 2003. The document is redacted and includes the BRAC Process Primer for Joint Cross-Service Groups brief (PowerPoint slides).
Date: August 7, 2003
Creator: United States. Department of Defense.
System: The UNT Digital Library
Texas Attorney General Opinion: GA-55 (open access)

Texas Attorney General Opinion: GA-55

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 the State Board for Educator Certification may have access to school districts’ teacher appraisals to use in approving educator preparation programs and certifying new teachers (RQ-0622-JC)
Date: March 7, 2003
Creator: Texas. Attorney-General's Office.
System: The Portal to Texas History
Texas Attorney General Opinion: GA-56 (open access)

Texas Attorney General Opinion: GA-56

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 local government may broadcast information about registered sex offenders on a local cable television channel (RQ-0623-JC)
Date: August 7, 2003
Creator: Texas. Attorney-General's Office.
System: The Portal to Texas History
[Handwritten Memo] (open access)

[Handwritten Memo]

A handwritten memo including a message: "Will get 6 checks/page front and back. Effective May 31, 2003." Backside of the memo is an announcement from the Dallas National Bank regarding the arrival of image statements.
Date: April 7, 2003
Creator: unknown
System: The UNT Digital Library
Reconciliation Report (open access)

Reconciliation Report

Reconciliation report with an ending account balance of $2,613.57 reconciled for the period ending on July 31, 2003.
Date: September 7, 2003
Creator: unknown
System: The UNT Digital Library