Business Modernization: Improvements Needed in Management of NASA's Integrated Financial Management Program (open access)

Business Modernization: Improvements Needed in Management of NASA's Integrated Financial Management Program

A letter report issued by the General Accounting Office with an abstract that begins "The National Aeronautics and Space Administration's (NASA) nonintegrated financial management systems have weakened its ability to oversee its contractors, and its contract management has been on GAO's high-risk list since 1990. In April 2000, NASA began its Integrated Financial Management Program (IFMP), its third attempt in recent years at modernizing financial management processes and systems. GAO was asked to review whether NASA was following key best practices in acquiring IFMP components and implementing one of the first components--the core financial module."
Date: April 30, 2003
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Contract Management: Comments on Proposed Services Acquisition Reform Act (open access)

Contract Management: Comments on Proposed Services Acquisition Reform Act

Testimony issued by the General Accounting Office with an abstract that begins "Since 1997, federal spending on services has grown 11 percent and now represents more than 60 percent of contract spending governmentwide. Several significant changes in the government--including funding for homeland security--are expected to further increase spending on services. Adjusting to this new environment has proven difficult. Agencies need to improve in a number of areas: sustaining executive leadership, strengthening the acquisition workforce, and encouraging innovative contracting approaches. Improving these areas is a key goal of the proposed Services Acquisition Reform Act (SARA)."
Date: April 30, 2003
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Defense Budget: Tracking of Emergency Response Funds for the War on Terrorism (open access)

Defense Budget: Tracking of Emergency Response Funds for the War on Terrorism

A letter report issued by the General Accounting Office with an abstract that begins "As of January 2003, Congress had provided a total of $38 billion to the Department of Defense (DOD) to cover emergency response costs related to the war on terrorism. Appropriated in different ways in fiscal years 2001, 2002, and 2003, these funds are meant to pay for expenses that DOD would not normally incur, such as contingency military operations and Pentagon building repairs. Because our prior work raised questions about DOD's oversight of contingency fund spending, GAO was asked to review DOD's management of emergency response funds, specifically: (1) DOD's adherence to OMB guidance in managing funds and the sufficiency of DOD's guidance on the use of these funds, and (2) DOD's ability to track the use of emergency response funds in general. We limited our review of DOD's guidance to the initial funds placed in the Defense Emergency Response Fund. We did not verify the accuracy of the data contained in DOD's obligation reports or the appropriateness of individual expenditures."
Date: April 30, 2003
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
DOD Civilian Personnel: Improved Strategic Planning Needed to Help Ensure Viability of DOD's Civilian Industrial Workforce (open access)

DOD Civilian Personnel: Improved Strategic Planning Needed to Help Ensure Viability of DOD's Civilian Industrial Workforce

A letter report issued by the General Accounting Office with an abstract that begins "Between 1987 and 2002, the Department of Defense (DOD) downsized the civilian workforce in 27 key industrial facilities by about 56 percent. Many of the remaining 72,000 workers are nearing retirement. In recent years GAO has identified shortcomings in DOD's strategic planning and was asked to determine (1) whether DOD has implemented our prior recommendation to develop and implement a depot maintenance strategic plan, (2) the extent to which the services have developed and implemented comprehensive strategic workforce plans, and (3) what challenges adversely affect DOD's workforce planning."
Date: April 30, 2003
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Federal Procurement: Spending and Workforce Trends (open access)

Federal Procurement: Spending and Workforce Trends

A letter report issued by the General Accounting Office with an abstract that begins "The federal government, comprised of more than 60 agencies and nearly 1.7 million civilian workers, acquires most of its goods and services through contracts. Recent changes in what the government buys, its contracting approaches and methods, and its acquisition workforce have combined to create a dynamic acquisition environment. Many of these recent changes enhance contracting efficiency and offer a number of benefits, such as reduced administrative burdens. However, GAO's past work has found that if these changes are not accompanied by proper training, guidance, and internal controls, agency procurements may be at greater risk. While effectively managing contracts is always a key management responsibility, this responsibility is more acute in those agencies that rely heavily on acquisitions to accomplish their missions. The goal of this report is to identify for Congress, the administration, and accountability organizations those procurement-related trends and challenges that may affect federal agencies. Specifically, GAO analyzed recent federal procurement patterns, the use of various procurement methods, and changes in the acquisition workforce."
Date: April 30, 2003
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Great Lakes: An Overall Strategy and Indicators for Measuring Progress Are Needed to Better Achieve Restoration Goals (open access)

Great Lakes: An Overall Strategy and Indicators for Measuring Progress Are Needed to Better Achieve Restoration Goals

A chapter report issued by the General Accounting Office with an abstract that begins "The five Great Lakes, which comprise the largest system of freshwater in the world, are threatened on many environmental fronts. To address the extent of progress made in restoring the Great Lakes Basin, which includes the lakes and surrounding area, GAO (1) identified the federal and state environmental programs operating in the basin and funding devoted to them, (2) evaluated the restoration strategies used and how they are coordinated, and (3) assessed overall environmental progress made in the basin restoration effort."
Date: April 30, 2003
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Intercity Passenger Rail: Issues for Consideration in Developing an Intercity Passenger Rail Policy (open access)

Intercity Passenger Rail: Issues for Consideration in Developing an Intercity Passenger Rail Policy

Testimony issued by the General Accounting Office with an abstract that begins "The Rail Passenger Service Act of 1970 created Amtrak to provide intercity passenger rail service because existing railroads found such service unprofitable. Amtrak operates a 22,000-mile network, primarily over freight railroad tracks, providing service to 46 states and the District of Columbia. Most of Amtrak's passengers travel on the Northeast Corridor, which runs between Boston, Massachusetts, and Washington, D.C. On some portions of the Corridor, Amtrak provides high-speed rail service (up to 150 miles per hour). Since its inception, Amtrak has struggled to earn revenues and run an efficient operation. Recent years have seen Amtrak continue to struggle financially. In February 2003, Amtrak reported that it would need several billion dollars from the federal government over the next few years to sustain operations. However, some have indicated that there needs to be a fundamental reassessment of how intercity passenger rail is structured and financed. Options raise questions about whether or not Amtrak should be purely an operating company, whether competition should be introduced for providing service, and if states should assume a greater financial role in the services that are provided."
Date: April 30, 2003
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Missile Defense: Knowledge-Based Practices Are Being Adopted, but Risks Remain (open access)

Missile Defense: Knowledge-Based Practices Are Being Adopted, but Risks Remain

A letter report issued by the General Accounting Office with an abstract that begins "The Department of Defense (DOD) would like to build a capable missile defense system that paces an ever-evolving threat. This is an expensive and risky endeavor because it requires a diverse set of technologies to be quickly developed, integrated, and deployed across an array of platforms. DOD estimates that it will need $50 billion for missile defense research and development over the next 6 years and likely additional funds in subsequent years. GAO was asked to review the Missile Defense Agency's (MDA) strategy for this investment and determine what knowledge-based practices characteristic of successful programs are being adopted by MDA; what significant practices are not being adopted; and whether MDA is following the practices that it has adopted."
Date: April 30, 2003
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Rail Safety and Security: Some Actions Already Taken to Enhance Rail Security, but Risk-based Plan Needed (open access)

Rail Safety and Security: Some Actions Already Taken to Enhance Rail Security, but Risk-based Plan Needed

A letter report issued by the General Accounting Office with an abstract that begins "In the wake of the terrorist attacks of September 11, 2001, concerns have been raised that the nation's shipments of hazardous materials by rail may be vulnerable to terrorist attack. Millions of tons of hazardous materials are shipped yearly across the United States. Serious incidents involving these materials have the potential to cause widespread disruption or injury. GAO was asked to examine recent steps taken by industry and government to improve the safety and security of these shipments and steps taken by local jurisdictions to prepare to respond to hazardous material rail incidents."
Date: April 30, 2003
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Small Business Administration: Progress Made but Improvements Needed in Lender Oversight (open access)

Small Business Administration: Progress Made but Improvements Needed in Lender Oversight

Testimony issued by the General Accounting Office with an abstract that begins "The Small Business Administration (SBA) is responsible for oversight of its 7(a) loan program lenders, including those who participate in the Preferred Lenders Program or PLP. SBA delegates full authority to preferred lenders to make loans without prior SBA approval. In fiscal year 2002, preferred lenders approved 55 percent of the dollar value of all 7(a) loans--about $7 billion. Small businesses are certainly a vital part of the nation's economy. According to SBA, they generate more than half of the nation's gross domestic product and are the principal source of new jobs in the U.S. economy. In turn, SBA's mission is to maintain and strengthen the nation's economy by aiding, counseling, assisting, and protecting the interests of small businesses. Providing small businesses with access to credit is a major avenue through which SBA strives to fulfill its mission. Strong oversight of lenders by SBA is needed to protect SBA from financial risk and to ensure that qualified borrowers get 7(a) loans. SBA has a total portfolio of about $46 billion, including $42 billion in direct and guaranteed small business loans and other guarantees. Because SBA guarantees up to …
Date: April 30, 2003
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Small Business: The National Veterans Business Development Corporation's Progress in Providing Small Business Assistance to Veterans (open access)

Small Business: The National Veterans Business Development Corporation's Progress in Providing Small Business Assistance to Veterans

A letter report issued by the General Accounting Office with an abstract that begins "The Veterans Entrepreneurship and Small Business Development Act of 1999 (Act) created the National Veterans Business Development Corporation (The Veterans Corporation) to address perceived gaps in providing small business and entrepreneurship assistance to veterans. The Act requires GAO to review The Veterans Corporation. GAO described The Veterans Corporation's (1) efforts to provide small business assistance to veterans, including service-disabled veterans; (2) use of and controls over federal funds in providing these services; and (3) efforts to become financially self- sufficient."
Date: April 30, 2003
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Smallpox Vaccination: Implementation of National Program Faces Challenges (open access)

Smallpox Vaccination: Implementation of National Program Faces Challenges

A letter report issued by the General Accounting Office with an abstract that begins "Amid growing concerns about a potential smallpox attack, the Centers for Disease Control and Prevention (CDC) is working with 62 state, local, and territorial jurisdictions to implement the civilian part of the National Smallpox Vaccination Program. The goal is to increase the nation's response capacity by vaccinating health workers for Smallpox Response Teams as quickly as is safely possible. A civilian program using vaccination to bolster bioterrorism preparedness is unprecedented, the health risks are uncertain, and the public health system has had little recent experience with smallpox. Safe implementation of such a program will be complex. GAO was asked to examine implementation and its challenges. GAO reviewed program materials and data and interviewed CDC officials and representatives of organizations involved."
Date: April 30, 2003
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Spectrum Management in Defense Acquisitions (open access)

Spectrum Management in Defense Acquisitions

Correspondence issued by the General Accounting Office with an abstract that begins "The electromagnetic radio frequency spectrum is critical to the development and operation of a variety of military systems such as radios, radars, and satellites. Due to the changing nature of warfighting, more and more military systems depend on the spectrum to guide precision weapons and obtain information superiority. In recent years, demand for the spectrum increased with advances in commercial technology. This demand has led to competition between government and nongovernment users, making spectrum management vital to prevent harmful interference and to promote spectrum efficiency. With these goals in mind, the Department of Defense (DOD) has long-standing policies and procedures that require system developers and acquirers to consider and deal with spectrum supportability knowledge early in the development and acquisition of systems. Early assessment of spectrum needs provides DOD the opportunity to identify, and therefore, better manage program and operational risks. DOD policy requires developers of spectrum dependent systems to obtain certification before assumption of contractual obligations for the full-scale development, production or procurement of those systems. Senate Report 107-151 and House Report 106-945 required us to assess DOD's spectrum management process. We focused our assessment on (1) …
Date: April 30, 2003
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Student Financial Aid: Monitoring Aid Greater Than Federally Defined Need Could Help Address Student Loan Indebtedness (open access)

Student Financial Aid: Monitoring Aid Greater Than Federally Defined Need Could Help Address Student Loan Indebtedness

A letter report issued by the General Accounting Office with an abstract that begins "Over half of the $80.4 billion in financial aid provided to college students in the 2000-01 school year came from the federal government in the form of grants and loans provided under Title IV of the Higher Education Act (HEA). To help finance their education, students and families may have received other funds from states, private groups or lenders, and/or the schools themselves. We initiated this study to, among other things, determine how often federal financial aid recipients received aid that was greater than their federally defined need and what cost or other implications might result from changing HEA to limit such aid."
Date: April 30, 2003
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Defense Transformation: Preliminary Observations on DOD's Proposed Civilian Personnel Reforms (open access)

Defense Transformation: Preliminary Observations on DOD's Proposed Civilian Personnel Reforms

Testimony issued by the General Accounting Office with an abstract that begins "DOD is in the midst of a major transformation effort including a number of initiatives to transform its forces and improve its business operations. DOD's legislative initiative would provide for major changes in the civiliean and military human capital management, make major adjustments in the DOD acquisition process, affect DOD's organization structure, and change DOD's reporting requirements to Congress, among other things. DOD's proposed National Security Personnel System (NSPS) would provide for wide-ranging changes in DOD's civilian personnel pay and performance management, collective bargaining, rightsizing, and a variety of other human capital areas. The NSPS would enable DOD to develop and implement a consistent DOD-wide civilian personnel system. This testimony provides GAO's preliminary observations on aspects of DOD's legislative proposal to make changes to its civilian personnel system and poses critical questions that need to be considered."
Date: April 29, 2003
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Federal Assistance: Grant System Continues to Be Highly Fragmented (open access)

Federal Assistance: Grant System Continues to Be Highly Fragmented

Testimony issued by the General Accounting Office with an abstract that begins "The Federal Financial Assistance Management Improvement Act of 1999 is one of the most recent in a series of efforts to reform the federal grants management system. The act seeks to improve the effectiveness and performance of Federal financial assistance programs; simplify application and reporting requirements; improve delivery of services to the public; and facilitate greater coordination among those responsible for delivering such services. GAO has a responsibility to evaluate the implementation of this Act by 2005 and will soon begin developing an approach and methodology for the study. This testimony describes the problems fostered by proliferation and fragmentation, which the Act addresses indirectly."
Date: April 29, 2003
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Homeland Defense: Preliminary Observations on How Overseas and Domestic Missions Impact DOD Forces (open access)

Homeland Defense: Preliminary Observations on How Overseas and Domestic Missions Impact DOD Forces

Testimony issued by the General Accounting Office with an abstract that begins "The way in which the federal government views the defense of the United States has dramatically changed since September 11, 2001. Consequently, the Department of Defense (DOD) is adjusting its Cold War strategic focus (of defending against massed combat forces) to better encompass defense against the asymmetric threats that small terrorist cells represent to U.S. territory. GAO was asked to review DOD's participation in domestic missions. This testimony represents our preliminary work in response to the request. It addresses (1) the primary differences in military and nonmilitary missions; (2) how DOD evaluates requests for nonmilitary missions; (3) how the 1878 Posse Comitatus Act impacts DOD's nonmilitary missions; (4) whether current management organizations, plans, and forces are adequate to support DOD's domestic missions; and (5) the impact of overseas and domestic missions on military personnel tempo. GAO is making no recommendations in this testimony."
Date: April 29, 2003
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Military Personnel: DOD Needs to Assess Certain Factors in Determining Whether Hazardous Duty Pay Is Warranted for Duty in the Polar Regions (open access)

Military Personnel: DOD Needs to Assess Certain Factors in Determining Whether Hazardous Duty Pay Is Warranted for Duty in the Polar Regions

A letter report issued by the General Accounting Office with an abstract that begins "The 109th Airlift Wing, New York Air National Guard, conducts supply missions for scientific research in the polar regions. Most unit members do not spend more than 30 consecutive days in the polar regions. Therefore, they are not eligible for hardship duty pay, which requires more than 30 consecutive days of duty in a designated hardship location. Congress considered legislation in 2002 to make an exception to the 30-day hardship duty pay threshold for polar duty. This legislation was not approved. In addition, the 109th Airlift Wing proposed designating polar duty as a hazardous duty. The Conference Report accompanying the National Defense Authorization Act for Fiscal Year 2003 directed GAO and DOD to conduct separate reviews of special and incentive pays for polar duty. GAO assessed DOD's rationale for hardship duty pay and the implications of making an exception to hardship duty pay. In addition, GAO assessed the 109th Airlift Wing's justification for hazardous duty pay for polar duty."
Date: April 29, 2003
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Small Business Administration: Loan Accounting and Other Financial Management Issues Impair Accountability (open access)

Small Business Administration: Loan Accounting and Other Financial Management Issues Impair Accountability

Testimony issued by the General Accounting Office with an abstract that begins "Recently, the Small Business Administration's (SBA) auditors withdrew their unqualified audit opinions on SBA's fiscal year 2000 and 2001 financial statements and issued disclaimers of opinion. The auditors also issued a disclaimer of opinion on SBA's fiscal year 2002 financial statements. This turn of events was primarily due to flaws in the way SBA accounted for its loan sales and for the remaining portfolio. There were also several other issues affecting SBA's fiscal year 2002 audit, including key internal control weaknesses and systems that did not substantially comply with the Federal Financial Management Improvement Act. The information GAO presents in this testimony, which is discussed in greater detail in our January 2003 report, Small Business Administration: Accounting Anomalies and Limited Operational Data Make Results of Loan Sales Uncertain (GAO-03-87), is intended to assist Congress in assessing the current status of financial accountability at SBA."
Date: April 29, 2003
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Climate Change: Information on Three Air Pollutants' Climate Effects and Emissions Trends (open access)

Climate Change: Information on Three Air Pollutants' Climate Effects and Emissions Trends

A letter report issued by the General Accounting Office with an abstract that begins "Solar radiation is absorbed by the earth and is subsequently reemitted. The buildup of carbon dioxide and certain other gases in the earth's atmosphere traps some of that radiation. This is known as the greenhouse effect and is believed to contribute to a warming of the earth's climate. Concerns are growing that, in addition to carbon dioxide and other conventional greenhouse gases, certain air pollutants may affect the climate. GAO was asked to examine (1) the extent of agreement among scientists regarding the effect on the climate of three air pollutants--black carbon (soot), ground-level ozone, and sulfate aerosols--and (2) seven countries' efforts to control these pollutants, trends in these substances in these countries over the past 2 decades, and estimates for the next decade. GAO was also asked to summarize the relationship between economic growth and environmental pollution. The seven countries include four that are economically developed--Germany, Japan, the United Kingdom, and the United States--and three that are developing--China, India, and Mexico. These countries were chosen because they have large economies with a high potential to emit these pollutants. The two federal agencies asked to comment …
Date: April 28, 2003
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Environmental Protection: Federal Planning Requirements for Transportation and Air Quality Protection Could Potentially Be More Efficient and Better Linked (open access)

Environmental Protection: Federal Planning Requirements for Transportation and Air Quality Protection Could Potentially Be More Efficient and Better Linked

A letter report issued by the General Accounting Office with an abstract that begins "To protect the public from harmful emissions, transportation planners in areas with poor air must show that their plans will not make it worse. Every time they update their transportation improvement program (TIP) and their 20-year plan--every 2 and 3 years respectively--federal laws and regulations require that they ensure the emissions from their plans will not exceed the mobile source emissions budget. This is known as "demonstrating conformity." Areas that fail to do so generally cannot spend federal funds on new projects until they resolve the problem. The Senate Committee on Environment and Public Works asked GAO to determine (1) how many areas have failed, why, and what corrective actions they took, and (2) what issues transportation planners had with the conformity process and what solutions are possible."
Date: April 28, 2003
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Telecommunications: FCC Should Include Call Quality in Its Annual Report on Competition in Mobile Phone Services (open access)

Telecommunications: FCC Should Include Call Quality in Its Annual Report on Competition in Mobile Phone Services

A letter report issued by the General Accounting Office with an abstract that begins "Over the past decade, Americans have come to rely increasingly on mobile phones to meet their business and personal needs. However, because of the nature of radio transmission and other constraints, consumers are not always able to complete calls or to hear their calls clearly. As reliance on mobile phones has increased, state officials, consumer groups, the media, and others have raised concerns about the extent of call quality problems. With regard to call quality, GAO agreed to describe the regulatory framework; determine the extent to which consumers are experiencing problems; and discuss actions for improving call quality suggested by interested parties."
Date: April 28, 2003
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Veterans Benefits Administration: Better Collection and Analysis of Attrition Data Needed to Enhance Workforce Planning (open access)

Veterans Benefits Administration: Better Collection and Analysis of Attrition Data Needed to Enhance Workforce Planning

A letter report issued by the General Accounting Office with an abstract that begins "By the year 2006, the Veterans Benefits Administration (VBA) projects it will lose a significant portion of its mission-critical workforce to retirement. VBA has hired over 2,000 new employees to begin to fill this expected gap. GAO was asked to review: (1) the attrition rate at VBA, particularly for new employees who examine veterans' claims, and the agency's methods for calculating attrition; and (2) the adequacy of VBA's analysis of attrition data, including the reasons for attrition. To answer these questions, GAO analyzed attrition data from VBA's Office of Human Resources, calculated attrition rates for VBA and other federal agencies using a governmentwide database on federal employment, and interviewed VBA officials about their efforts to measure attrition and determine why new employees leave."
Date: April 28, 2003
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Information Technology: DOD Needs to Leverage Lessons Learned from Its Outsourcing Projects (open access)

Information Technology: DOD Needs to Leverage Lessons Learned from Its Outsourcing Projects

A letter report issued by the General Accounting Office with an abstract that begins "Given the magnitude of its reported spending on information technology (IT) services--more than $6.2 billion in fiscal year 2001--it is critical that the Department of Defense (DOD) adopt effective practices for acquiring IT services. GAO researched leading commercial practices for the outsourcing of IT services, and, in November 2001, published a framework consisting of seven phases that span the full range of activities that are performed during the outsourcing of those services (this is an acquisition in which a client organization transfers responsibility for performing services to an external provider). GAO was asked to determine (1) the extent to which selected DOD projects for outsourcing IT services use leading commercial practices as specified in GAO's framework and (2) whether DOD is sharing lessons learned from its IT outsourcing projects across the department."
Date: April 25, 2003
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library