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Small Business Administration: Steps Have Been Taken to Improve Administration of the 8(a) Program, but Key Controls for Continued Eligibility Need Strengthening (open access)

Small Business Administration: Steps Have Been Taken to Improve Administration of the 8(a) Program, but Key Controls for Continued Eligibility Need Strengthening

A letter report issued by the Government Accountability Office with an abstract that begins "The Small Business Administration's (SBA) 8(a) program helps eligible socially and economically disadvantaged small businesses compete in the economy by providing business development activities, such as counseling and technical assistance, and providing opportunities to obtain federal contracts on a set-aside basis. GAO was asked to review SBA's internal control procedures for determining 8(a) eligibility. Specifically, we (1) evaluated the procedures and processes that SBA has implemented to ensure that only eligible firms participate in the 8(a) program, and (2) assessed the extent to which SBA uses external mechanisms such as complaint information in helping to ensure that only eligible firms participate. To address these objectives, GAO reviewed SBA guidance and prior reports, interviewed SBA officials, and conducted site visits and file reviews of 123 randomly sampled 8(a) firms covering the most recent 2 years of annual reviews at five SBA locations."
Date: March 30, 2010
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Disaster Recovery: FEMA's Long-term Assistance Was Helpful to State and Local Governments but Had Some Limitations (open access)

Disaster Recovery: FEMA's Long-term Assistance Was Helpful to State and Local Governments but Had Some Limitations

A letter report issued by the Government Accountability Office with an abstract that begins "The administration is developing the National Disaster Recovery Framework (NDRF) in order to enhance the nation's ability to deliver recovery assistance. The Federal Emergency Management Agency's (FEMA) Long-Term Community Recovery Branch (LTCR) is responsible for leading a network of primarily federal agencies, known as ESF-14, that supports long-term recovery. LTCR's experiences offer potential insights for developing the NDRF. GAO was asked to report on (1) the roles that LTCR played in recent disasters, (2) broad criteria and timing challenges that affected this assistance, (3) the effectiveness of specific coordination practices, and (4) the effectiveness of specific planning assistance practices. GAO focused on three disasters with significant LTCR involvement: the Greensburg tornado (2007), the Iowa floods (2008), and Hurricane Ike (2008). GAO reviewed agency documents and policies and interviewed relevant federal, state, and local officials."
Date: March 30, 2010
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Medicare Recovery Audit Contracting: Weaknesses Remain in Addressing Vulnerabilities to Improper Payments, Although Improvements Made to Contractor Oversight (open access)

Medicare Recovery Audit Contracting: Weaknesses Remain in Addressing Vulnerabilities to Improper Payments, Although Improvements Made to Contractor Oversight

A letter report issued by the Government Accountability Office with an abstract that begins "The Centers for Medicare & Medicaid Services (CMS) conducted a mandated 3-year project from March 2005 through March 2008 to demonstrate the use of recovery audit contractors (RAC) in identifying Medicare improper payments and recouping overpayments. CMS implemented a mandated national RAC program, which began in March 2009. GAO was asked to examine specific issues that arose during the demonstration project and CMS's efforts to address them in the national RAC program. This report examines the extent to which CMS (1) developed a process and took corrective actions to address vulnerabilities identified by the RACs that led to improper payments, (2) resolved coordination issues between the RACs and the Medicare claims administration contractors, and (3) established methods to oversee RAC claim review accuracy and provider service during the national program. GAO reviewed CMS documents and interviewed officials from CMS and contractors and provider groups affected by the demonstration project."
Date: March 31, 2010
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Unmanned Aircraft Systems: Comprehensive Planning and a Results-Oriented Training Strategy Are Needed to Support Growing Inventories (open access)

Unmanned Aircraft Systems: Comprehensive Planning and a Results-Oriented Training Strategy Are Needed to Support Growing Inventories

A letter report issued by the Government Accountability Office with an abstract that begins "The Department of Defense (DOD) requested about $6.1 billion in fiscal year 2010 for new unmanned aircraft systems (UAS) and for expanded capabilities in existing ones. To support ongoing operations, the Air Force and Army have acquired a greater number of larger systems. GAO was asked to determine the extent to which (1) plans were in place to account for the personnel, facilities, and communications infrastructure needed to support Air Force and Army UAS inventories; (2) DOD addressed challenges that affect the ability of the Air Force and the Army to train personnel for UAS operations; and (3) DOD updated its publications that articulate doctrine and tactics, techniques, and procedures to reflect the knowledge gained from using UAS in ongoing operations. Focusing on UAS programs supporting ongoing operations, GAO reviewed the services' program and funding plans in light of DOD's requirements definition and acquisition policy; interviewed UAS personnel in the United States and in Iraq about training experiences; and reviewed joint, multiservice, and service-specific publications."
Date: March 26, 2010
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Homeland Defense: DOD Can Enhance Efforts to Identify Capabilities to Support Civil Authorities during Disasters (open access)

Homeland Defense: DOD Can Enhance Efforts to Identify Capabilities to Support Civil Authorities during Disasters

A letter report issued by the Government Accountability Office with an abstract that begins "In addition to its primary mission of warfighting, the Department of Defense (DOD) plays an important role in civil support. Four years after the poorly coordinated national response to Hurricane Katrina, issues remain about DOD's progress in identifying its capability requirements for supporting a coordinated civilian-military response to a catastrophic domestic event. This report addresses the extent to which DOD (1) has identified and addressed its capability gaps for its civil support mission; (2) has clearly defined roles, responsibilities, and relationships and identified appropriate levels and types of personnel to assign to the FEMA regions; and (3) shares and tracks information concerning its civil support requirements response process with civil authorities. To do this, GAO analyzed DOD civil support guidance and plans and met with DOD and FEMA officials regarding the support that civilian authorities may request during a catastrophic incident."
Date: March 30, 2010
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Financial Audit: American Battle Monuments Commission's Financial Statements for Fiscal Years 2009 and 2008 (open access)

Financial Audit: American Battle Monuments Commission's Financial Statements for Fiscal Years 2009 and 2008

A letter report issued by the Government Accountability Office with an abstract that begins "In accordance with 36 U.S.C. 2103, GAO is responsible for conducting audits of the agencywide financial statements of the American Battle Monuments Commission (the Commission). GAO audited the financial statements of the Commission for the fiscal years ended September 30, 2009, and 2008. The audits were done to determine whether, in all material respects, (1) the Commission's financial statements were presented fairly and (2) Commission management maintained effective internal control over financial reporting. GAO also tested Commission management's compliance with selected laws and regulations. Created in 1923, the Commission operates and maintains 24 American military cemeteries on foreign soil; 25 federal memorials, monuments, and markers; and 7 nonfederal memorials. GAO is not making any recommendations in this report, but will be reporting separately on our recommendations for strengthening the Commission's controls. In commenting on a draft of this report, the Commission concurred with its facts and conclusions. Further, the Commission stated it would report the Antideficency Act violation and noted that the appointment of Commissioners to provide governance resides with the President of the United States."
Date: March 1, 2010
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Iran Sanctions: Complete and Timely Licensing Data Needed to Strengthen Enforcement of Export Restrictions (open access)

Iran Sanctions: Complete and Timely Licensing Data Needed to Strengthen Enforcement of Export Restrictions

A letter report issued by the Government Accountability Office with an abstract that begins "In 1995, the United States banned exports to Iran of most U.S. goods without a Treasury Department license. In 2008, the U.S. media, citing U.S. government statistics, reported that U.S. firms were exporting numerous goods to Iran. The statistics are maintained by the Census Bureau and are based on data filed by exporters or their agents. The United States has also generally banned unlicensed transshipments of U.S. goods to Iran via other nations. In this report, GAO assesses the extent to which (1) U.S. trade statistics accurately depict exports to Iran, (2) Treasury licenses exports to Iran in accordance with the trade restrictions and provides licensing data to enforcement agencies and Congress, and (3) Iran obtains U.S. military and dual-use goods through transshipment. GAO analyzed Census export data, a randomly selected sample of Treasury export licenses, Treasury licensing information systems, and U.S. government transshipment data. It also interviewed relevant U.S. government officials."
Date: March 4, 2010
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Global Food Security: U.S. Agencies Progressing on Governmentwide Strategy, but Approach Faces Several Vulnerabilities (open access)

Global Food Security: U.S. Agencies Progressing on Governmentwide Strategy, but Approach Faces Several Vulnerabilities

A letter report issued by the Government Accountability Office with an abstract that begins "Global hunger continues to worsen despite world leaders' 1996 pledge--reaffirmed in 2000 and 2009--to halve hunger by 2015. To reverse this trend, in 2009 major donor countries pledged $22 billion in a 3-year commitment to agriculture and food security in developing countries, of which $3.5 billion is the U.S. share. Through analysis of agency documents, interviews with agency officials and their development partners, and fieldwork in five recipient countries, GAO examined (1) the types and funding of food security programs and activities of relevant U.S. government agencies; and (2) progress in developing an integrated U.S. governmentwide strategy to address global food insecurity as well as potential vulnerabilities of that strategy."
Date: March 11, 2010
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Warfighter Support: DOD Needs to Improve Its Planning for Using Contractors to Support Future Military Operations (open access)

Warfighter Support: DOD Needs to Improve Its Planning for Using Contractors to Support Future Military Operations

A letter report issued by the Government Accountability Office with an abstract that begins "Contractors provide a broad range of support to U.S. forces deployed to Afghanistan and Iraq, with the number of contractors at times exceeding the number of military personnel in each country. The Department of Defense (DOD) has acknowledged shortcomings in how the role of contractors was addressed in its planning for Iraq and Afghanistan. In its report accompanying the National Defense Authorization Act for Fiscal Year 2009, the Senate Armed Services Committee directed GAO to assess DOD's development of contract support plans. This report examines (1) what progress DOD has made in developing operational contract support annexes for its operation plans, (2) the extent to which contract requirements are included in other sections of operation plans, and (3) DOD's progress in establishing a long-term capability to include operational contract support requirements in operation plans. GAO reviewed DOD policies, selected operation plans and annexes, and interviewed officials at the combatant commands, the Joint Staff, and Office of the Secretary of Defense."
Date: March 30, 2010
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Iraq: Iraqi Refugees and Special Immigrant Visa Holders Face Challenges Resettling in the United States and Obtaining U.S. Government Employment (open access)

Iraq: Iraqi Refugees and Special Immigrant Visa Holders Face Challenges Resettling in the United States and Obtaining U.S. Government Employment

A letter report issued by the Government Accountability Office with an abstract that begins "Since the February 2006 bombing of the Al-Askari Mosque in Samara that triggered the displacement of thousands of Iraqis, the United States has taken a lead role in resettling the displaced. The administration has indicated its intent to assist those Iraqis who supported the United States in Iraq. In addition, Congress authorized the Departments of Defense (DOD) and State (State) to jointly establish and operate a program to offer temporary employment to Iraqi special immigrant visa (SIV) holders in the United States. This report provides information on the (1) status of resettled Iraqis in the United States and the initial challenges they face, (2) benefits afforded Iraqi refugees and SIV holders, and (3) challenges they face obtaining employment with the federal government. GAO conducted this review under the Comptroller General's authority. GAO analyzed data on Iraqi refugees and SIV holders in the United States, and laws and regulations on the benefits afforded to them. GAO also analyzed U.S. government employment and personnel security requirements. GAO interviewed officials from five key agencies regarding these requirements. This report does not contain recommendations. DOD provided official comments. State and …
Date: March 9, 2010
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Information Security: Concerted Effort Needed to Consolidate and Secure Internet Connections at Federal Agencies (open access)

Information Security: Concerted Effort Needed to Consolidate and Secure Internet Connections at Federal Agencies

A letter report issued by the Government Accountability Office with an abstract that begins "To reduce the threat to federal systems and operations posed by cyber attacks on the United States, the Office of Management and Budget (OMB) launched, in November 2007, the Trusted Internet Connections (TIC) initiative, and later, in 2008, the Department of Homeland Security's (DHS) National Cybersecurity Protection System (NCPS), operationally known as Einstein, became mandatory for federal agencies as part of TIC. For each of these initiatives, GAO was asked to (1) identify their goals, objectives, and requirements; (2) determine the status of actions federal agencies have taken, or plan to take, to implement the initiatives; and (3) identify any benefits, challenges, and lessons learned. To do this, GAO reviewed plans, reports, and other documents at 23 major executive branch agencies, interviewed officials, and reviewed OMB and DHS guidance."
Date: March 12, 2010
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Cybersecurity: Progress Made but Challenges Remain in Defining and Coordinating the Comprehensive National Initiative (open access)

Cybersecurity: Progress Made but Challenges Remain in Defining and Coordinating the Comprehensive National Initiative

A letter report issued by the Government Accountability Office with an abstract that begins "In response to the ongoing threats to federal systems and operations posed by cyber attacks, President Bush established the Comprehensive National Cybersecurity Initiative (CNCI) in 2008. This initiative consists of a set of projects aimed at reducing vulnerabilities, protecting against intrusions, and anticipating future threats. GAO was asked to determine (1) what actions have been taken to develop interagency mechanisms to plan and coordinate CNCI activities and (2) what challenges CNCI faces in achieving its objectives related to securing federal information systems. To do this, GAO reviewed CNCI plans, policies, and other documentation and interviewed officials at the Office of Management and Budget (OMB), Department of Homeland Security, and the Office of the Director of National Intelligence (ODNI), among other agencies. GAO also reviewed studies examining aspects of federal cybersecurity and interviewed recognized cybersecurity experts."
Date: March 5, 2010
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Joint Strike Fighter: Additional Costs and Delays Risk Not Meeting Warfighter Requirements on Time (open access)

Joint Strike Fighter: Additional Costs and Delays Risk Not Meeting Warfighter Requirements on Time

A letter report issued by the Government Accountability Office with an abstract that begins "The F-35 Lightning II, also known as the Joint Strike Fighter (JSF), is the Department of Defense's (DOD) most costly and ambitious aircraft acquisition, seeking to simultaneously develop and field three aircraft variants for the Air Force, Navy, Marine Corps, and eight international partners. The JSF is critical for recapitalizing tactical air forces and will require a long-term commitment to very large annual funding outlays. The current estimated investment is $323 billion to develop and procure 2,457 aircraft. As required by law, this report discusses (1) program cost, schedule, and performance; (2) manufacturing results; and (3) test plans and progress. GAO's work includes interviews, cost data, test plans, production measures, and analyses by defense and contractor officials."
Date: March 19, 2010
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Workforce Planning: Interior, EPA, and the Forest Service Should Strengthen Linkages to Their Strategic Plans and Improve Evaluation (open access)

Workforce Planning: Interior, EPA, and the Forest Service Should Strengthen Linkages to Their Strategic Plans and Improve Evaluation

A letter report issued by the Government Accountability Office with an abstract that begins "GAO and others have shown that successful organizations use strategic workforce planning to help meet present and future mission requirements. Although agency approaches to strategic workforce planning can vary depending on needs and mission, GAO and the Office of Personnel Management have identified six leading principles that workforce planning should address. The Appropriations Committees directed GAO to review workforce planning at the Department of the Interior (Interior), the Environmental Protection Agency (EPA), and the Department of Agriculture's Forest Service. GAO examined (1) workforce planning processes used at each agency, (2) the extent to which these processes incorporate the six principles, and (3) how, if at all, the agencies link workforce planning with the annual budget allocation processes. GAO reviewed agencies' workforce plans, strategic plans, and budget documents and interviewed human resources, planning, and budget officials."
Date: March 31, 2010
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
Energy Star Program: Covert Testing Shows the Energy Star Program Certification Process Is Vulnerable to Fraud and Abuse (open access)

Energy Star Program: Covert Testing Shows the Energy Star Program Certification Process Is Vulnerable to Fraud and Abuse

A letter report issued by the Government Accountability Office with an abstract that begins "American consumers, businesses, and federal agencies rely on the Energy Star program to identify products that decrease greenhouse emissions and lower energy costs. In addition, the federal government and various states offer tax credits and other incentives to encourage the use of energy-efficient products including Energy Star products. Specifically, approximately $300 million from the American Recovery and Reinvestment Act will be used for state rebate programs on energy-efficient products. The Energy Star program, which began in 1992, is overseen jointly by the U.S. Department of Energy (DOE) and the U.S. Environmental Protection Agency (EPA). Given the millions of dollars allocated to encourage use of Energy Star products and concerns that the Energy Star program is vulnerable to fraud and abuse, GAO was asked to conduct proactive testing to (1) obtain Energy Star partnership status for bogus companies and (2) submit fictitious products for Energy Star certification. To perform this investigation, GAO used four bogus manufacturing firms and fictitious individuals to apply for Energy Star partnership and submitted 20 fictitious products with fake energy-savings claims for Energy Star certification. GAO also reviewed program documents and interviewed agency …
Date: March 5, 2010
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
End-Stage Renal Disease: CMS Should Monitor Access to and Quality of Dialysis Care Promptly after Implementation of New Bundled Payment System (open access)

End-Stage Renal Disease: CMS Should Monitor Access to and Quality of Dialysis Care Promptly after Implementation of New Bundled Payment System

A letter report issued by the Government Accountability Office with an abstract that begins "Medicare covers dialysis for most individuals with end-stage renal disease (ESRD). Beginning in January 2011, the Centers for Medicare & Medicaid Services (CMS) is required to use a single payment to pay for dialysis and related services, which include injectable ESRD drugs. Questions have been raised about this new payment system's effects on the access to and quality of dialysis care for certain groups of beneficiaries, such as those who receive above average doses of injectable ESRD drugs. GAO examined (1) Medicare expenditures for injectable ESRD drugs, by demographic characteristics; (2) factors likely to result in above average doses of these drugs; (3) CMS's approach for addressing beneficiary differences in the cost of dialysis care under the new payment system; and (4) CMS's plans to monitor the new payment system's effects. GAO analyzed 2007 data--the most recent available--on Medicare ESRD expenditures and input from 73 nephrology clinicians and researchers collected using a Web-based data collection instrument. GAO also reviewed reports and CMS's proposed rule on the payment system's design and interviewed CMS officials."
Date: March 31, 2010
Creator: United States. Government Accountability Office.
System: The UNT Digital Library
An Audit Report on American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Education Agency (open access)

An Audit Report on American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Education Agency

Report of the Texas State Auditor's Office related to funds granted to select programs of the Texas Education Agency (TEA) by the American Recovery and Reinvestment Act (ARRA).
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Department of Criminal Justice's Oversight of Selected Providers That Deliver Residential Services and Substance Abuse Treatment Programs (open access)

An Audit Report on the Department of Criminal Justice's Oversight of Selected Providers That Deliver Residential Services and Substance Abuse Treatment Programs

Report of the Texas State Auditor's Office related to determining whether the activities of the Private Facilities Contract Monitoring and Oversight Division (Division) at the Department of Criminal Justice (Department) provide reasonable assurance that contractors operating private facilities comply with contractual terms governing operations and financial matters.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2009 (open access)

State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2009

Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements present fairly, in all material respects, the balances and activities for the State of Texas for the fiscal year ended August 31, 2009.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Texas Federal Portion of the Statewide Single Audit Report: 2009 (open access)

Texas Federal Portion of the Statewide Single Audit Report: 2009

Annual report of federal funds expended by the state of Texas including financial statements and reports from auditors related to fiscal year 2009.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
An Audit Report on the Supplemental Nutrition Assistance Program at the Health and Human Services Commission (open access)

An Audit Report on the Supplemental Nutrition Assistance Program at the Health and Human Services Commission

Report of the Texas State Auditor's Office related to determining the cause(s) of the current backlog in processing applications for the Supplemental Nutrition Assistance Program (SNAP) at the Health and Human Services Commission (Commission) and identifying opportunities for improvement; determining the Commission's compliance with selected federal and state laws, rules, and regulations regarding fraud prevention and detection in SNAP; and reviewing other processes, systems, and information related to SNAP.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
A Classification Compliance Review Report on the State's Program Specialist Positions at Selected Public Safety and Criminal Justice Agencies (open access)

A Classification Compliance Review Report on the State's Program Specialist Positions at Selected Public Safety and Criminal Justice Agencies

Report of the Texas State Auditor's Office related to determining whether selected public safety and criminal justice agencies are conforming to the State's Position Classification Plan by ensuring the proper classification of program specialist positions.
Date: March 2010
Creator: Texas. Office of the State Auditor.
System: The Portal to Texas History
Fiscal Year 2011 Department of Homeland Security Assistance to States and Localities (open access)

Fiscal Year 2011 Department of Homeland Security Assistance to States and Localities

This report provides overview information on the proposed FY2011 budget request for the Department of Homeland Security (DHS) programs that provide assistance to state and local governments. These programs are primarily used by first responders -- including firefighters, emergency medical personnel, emergency managers, and law enforcement officers -- to provide assistance for training, exercises, the purchase of equipment, and other support for terrorism and disaster preparedness and response activities.
Date: March 11, 2010
Creator: Reese, Shawn
System: The UNT Digital Library
Federal Funding of Presidential Nominating Conventions: Overview and Policy Options (open access)

Federal Funding of Presidential Nominating Conventions: Overview and Policy Options

None
Date: March 18, 2010
Creator: Garrett, R. Sam & Reese, Shawn
System: The UNT Digital Library