DOD T&A System Controls: Military Leave Records and Approval of Leave Requests (open access)

DOD T&A System Controls: Military Leave Records and Approval of Leave Requests

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a legislative requirement, GAO reviewed the internal control requirements in Title 6, "Pay, Leave, and Allowances of the GAO Policy and Procedures Manual for Guidance of Federal Agencies" as they relate to the Air Force's Air Mobility Command's employee time and attendance (T&A) system, focusing on whether: (1) military leave records must be maintained in paper form containing handwritten signatures; and (2) it is permissible to have the supervisor approve staff leave requests on the Air Force's proposed T&A system by using an user identification code or a password in lieu of the electronic signature required in Title 6."
Date: September 22, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Defense Transportation: Progress of MTMC Pilot (open access)

Defense Transportation: Progress of MTMC Pilot

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on the Military Traffic Management Command's (MTMC) first interim progress report on the Department of Defense's demonstration program (MTMC pilot) to improve personal property shipments of the armed forces, focusing on MTMC's plan for evaluating the: (1) pilot results; and (2) proposed industry alternative called the Commercial-Like Activities for Superior Quality (CLASS) proposal."
Date: April 15, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Management Letter: Suggested Improvements in IRS' Accounting Procedures and Internal Controls (open access)

Management Letter: Suggested Improvements in IRS' Accounting Procedures and Internal Controls

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a legislative requirement, GAO provided information on additional matters it identified in its audit of the Internal Revenue Service's (IRS) custodial financial statements for fiscal year (FY) 1998 regarding accounting procedures and internal controls that could be improved."
Date: June 30, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Observations on the National Aeronautics and Space Administration's Fiscal Year 2000 Performance Plan (open access)

Observations on the National Aeronautics and Space Administration's Fiscal Year 2000 Performance Plan

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the National Aeronautics and Space Administration's (NASA) fiscal year (FY) 2000 performance plan, which was submitted to Congress in response to the Government Performance and Results Act of 1993, focusing on: (1) assessing the usefulness of the agency's plan for decisionmaking; and (2) identifying the degree of improvement the agency's FY 2000 performance plan represents over the FY 1999 plan."
Date: July 20, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Small Business Tax Compliance Burden (open access)

Small Business Tax Compliance Burden

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the tax compliance burdens of small business taxpayers, focusing on: (1) why the Internal Revenue Service's (IRS) compliance burden estimates are not reliable; (2) why the relationship of the no-change rates to audit rates for small businesses and other individuals is difficult to determine; and (3) why IRS has limited information on its interactions with small businesses."
Date: May 5, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Medicaid Formula: Effects of Proposed Formula on Federal Shares of State Spending (open access)

Medicaid Formula: Effects of Proposed Formula on Federal Shares of State Spending

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on how the federal share of states' Medicaid spending would be affected if an alternate formula, known as the Equitable Federal Medical Assistance Percentage formula, replaced the existing Federal Medical Assistance Percentage formula, focusing on: (1) calculating the matching percentages; (2) how federal funding for each state would be altered by the formula; and (3) the assumptions described in the bill proposing the switch to the alternate formula."
Date: February 19, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Retired Enlisted Association, Incorporated, for 1995, 1996, and 1997 (open access)

Federally Chartered Corporation: Review of the Financial Statement Audit Reports for the Retired Enlisted Association, Incorporated, for 1995, 1996, and 1997

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the audit report covering the financial statements of the Retired Enlisted Association, Incorporated, for the fiscal years ended December 31, 1995, 1996, and 1997, focusing on whether the audit report complied with the financial reporting requirements of the law."
Date: April 30, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Management Reform: Using the Results Act and Quality Management to Improve Federal Performance (open access)

Management Reform: Using the Results Act and Quality Management to Improve Federal Performance

A statement of record issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed the federal government's efforts to implement total quality management initiatives."
Date: July 29, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Transportation Safety: Information Concerning Why a 1980 Aircraft Report Was Not Provided Earlier to the National Transportation Safety Board (open access)

Transportation Safety: Information Concerning Why a 1980 Aircraft Report Was Not Provided Earlier to the National Transportation Safety Board

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on the reasons why a Boeing report entitled Center Wing Fuel Tank Heating Study (also referred to as the Panama Study) dated March 14, 1980, was not provided to the National Transportation Safety Board (NTSB) to aid in its investigation of the 1996 Trans World Airlines (TWA) flight 800 crash until June 1999."
Date: November 3, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Federal Real Property Management: Answers to Hearing Questions (open access)

Federal Real Property Management: Answers to Hearing Questions

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO responded to congressional questions concerning federal real property management, focusing on: (1) whether GAO would advocate a more uniform management of government-owned real property; (2) whether the dispersion of ownership is a weakness in the effective management of real property; (3) what caused the weaknesses found in the management and maintenance of federal facilities; (4) whether a successful partnership between the government and the private sector can take place without the five factors identified in GAO's previous testimony; (5) what constitutes a successful partnership; (6) how underutilized property is defined; (7) to what extent did community pressure hinder or help the government's management of federal property; (8) identifying the elements of a successful joint partnership business plan; (9) how important a statutory basis is for joint partnerships; and (10) how partnerships affect historic preservation projects."
Date: July 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Daughters of Union Veterans of the Civil War 1861-1865 for Fiscal Year 1997 (open access)

Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Daughters of Union Veterans of the Civil War 1861-1865 for Fiscal Year 1997

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the audit report covering the financial statements of the Daughters of Union Veterans of the Civil War 1861-1865 for the fiscal year ended August 31, 1997, focusing on whether the audit report complied with the financial reporting requirements of the law."
Date: February 19, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Defense Health Care: Pharmacy Copayments (open access)

Defense Health Care: Pharmacy Copayments

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO responded to concerns regarding its previous recommendations proposing that Department of Defense (DOD) pharmacy programs charge copayments for prescription drugs."
Date: June 8, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Observations on the Department of Housing and Urban Development's Fiscal Year 2000 Performance Plan (open access)

Observations on the Department of Housing and Urban Development's Fiscal Year 2000 Performance Plan

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the Department of Housing and Urban Development's (HUD) fiscal year (FY) 2000 performance plan, which was submitted to Congress in response to the Government Performance and Results Act, focusing on the: (1) usefulness of HUD's plan for decisionmaking; and (2) degree of improvement HUD's FY 2000 performance plan represents over the FY 1999 plan."
Date: July 20, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Department of Housing and Urban Development: Loan Origination and Foreclosed Property Management Processes (open access)

Department of Housing and Urban Development: Loan Origination and Foreclosed Property Management Processes

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO determined: (1) the extent to which the Department of Housing and Urban Development (HUD) had established adequate loan origination procedures and consistently applied them to determine whether loan applicants comply with the Direct Endorsement (DE) program's statutory, regulatory, and eligibility requirements and have any outstanding delinquent federal debt; and (2) whether HUD's Management and Marketing (M&M) contractors were adequately documenting the actions taken to preserve, protect, and maintain HUD's foreclosed properties."
Date: November 19, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Water Quality: Problems in the New River and Imperial County, California (open access)

Water Quality: Problems in the New River and Imperial County, California

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO examined a number of issues concerning water quality problems in the New River and Imperial County in southern California, focusing on the: (1) types and the sources of pollutants entering the New River; (2) agencies and the organizations responsible for monitoring and regulating pollution in the New River; (3) risks to human health and the environment from water pollution in Imperial County; (4) health advisories and the precautions in place to protect the public from pollution in the New River; and (5) actions being taken to reduce the flow of pollutants into the Salton Sea."
Date: August 5, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Jewish War Veterans, U.S.A., National Memorial, Incorporated, for Fiscal Year 1998 (open access)

Federally Chartered Corporation: Review of the Financial Statement Audit Report for the Jewish War Veterans, U.S.A., National Memorial, Incorporated, for Fiscal Year 1998

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the audit report covering the financial statements of the Jewish War Veterans, U.S.A., National Memorial, Incorporated, for the fiscal year ended March 31, 1998, focusing on whether the audit report complied with the financial reporting requirements of the law."
Date: March 19, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Observations on the Department of Defense's Fiscal Year 2000 Performance Plan (open access)

Observations on the Department of Defense's Fiscal Year 2000 Performance Plan

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the Department of Defense's (DOD) fiscal year (FY) 2000 performance plan, focusing on: (1) assessing the usefulness of the agency's plan for decisionmaking; and (2) identifying the degree of improvement the agency's FY 2000 performance plan represents over the FY 1999 plan."
Date: July 20, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Scheduling of the 2000 Decennial Census (open access)

Scheduling of the 2000 Decennial Census

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a legislative requirement, GAO studied the impact of delaying the 2000 Decennial Census and options to ensure its success, focusing on: (1) the basis for the scheduling of Census Day and the timeframe for reporting population counts to the President, Congress, and the states; and (2) the requirements driving states' needs for census data by specific dates."
Date: February 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Financial Management: Briefing on the Federal Aviation Administration's Inventory Accountability (open access)

Financial Management: Briefing on the Federal Aviation Administration's Inventory Accountability

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on: (1) whether the Federal Aviation Administration's (FAA) systems can accurately account for and control inventory quantities; and (2) how FAA identifies and manages excess inventory quantities."
Date: March 3, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Federally Chartered Corporation: Review of the Financial Statement Audit Report for the American Gold Star Mothers, Incorporated, for Fiscal Year 1998 (open access)

Federally Chartered Corporation: Review of the Financial Statement Audit Report for the American Gold Star Mothers, Incorporated, for Fiscal Year 1998

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the audit report covering the financial statements of the American Gold Star Mothers, Incorporated, for the fiscal year ended June 30, 1998, focusing on whether the audit report complied with the financial reporting requirements of the law."
Date: February 19, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
USDA T&A System Controls: Recording Deviations From Preapproved Work Schedules (open access)

USDA T&A System Controls: Recording Deviations From Preapproved Work Schedules

Correspondence issued by the General Accounting Office with an abstract that begins "GAO provided information on the internal control requirements in Title 6, "Pay, Leave, and Allowances," of GAO's Policy and Procedures Manual for Guidance of Federal Agencies, as they relate to the Department of Agriculture's Marketing and Regulatory Programs' staff time and attendance (T&A) records, focusing on: (1) if employees are required to sign for their arrival/departure time when recording deviations from their preapproved declared schedule; and (2) in lieu of signing in/out times for deviations to the preapproved work schedule, whether employees could use electronic mail (e-mail) or phone in their actual pay period schedule."
Date: September 14, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Space Station: Status of Efforts to Determine Commercial Potential (open access)

Space Station: Status of Efforts to Determine Commercial Potential

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on whether space-station-related commercial activities could generate revenue capable of reducing the station's annual cost of operations, which the National Aeronautics and Space Administration (NASA) estimates will average $1.3 billion, or $13 billion over a 10-year mission life after the space station is fully assembled in 2004."
Date: June 30, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Observations on the Department of Health and Human Services' Fiscal Year 2000 Performance Plan (open access)

Observations on the Department of Health and Human Services' Fiscal Year 2000 Performance Plan

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO reviewed the Department of Health and Human Services' (HHS) fiscal year (FY) 2000 performance plan, focusing on: (1) assessing the usefulness of the agency's plan for decisionmaking; and (2) identifying the degree of improvement the agency's FY 2000 performance plan represents over the FY 1999 plan."
Date: July 20, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
NATO's Operations and Contingency Plans for Stabilizing the Balkans (open access)

NATO's Operations and Contingency Plans for Stabilizing the Balkans

Correspondence issued by the General Accounting Office with an abstract that begins "GAO provided information on the North Atlantic Treaty Organization's (NATO) operations and contingency plans for stabilizing the Balkans, focusing on: (1) current and projected security conditions in the Balkans region, particularly with regard to Bosnia and the Serbia province of Kosovo; and (2) the potential impact of these conditions on: (a) prospects for a drawdown of the NATO-led Stabilization Force (SFOR) in Bosnia; (b) NATO's current operations around Kosovo; and (c) NATO and U.S. plans to deploy air and ground forces for resolving the ongoing conflict in Kosovo, in particular, ground operations planned for a permissive environment--one where all parties to the conflict agree to the presence and mission of NATO-led forces."
Date: March 11, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library