Department of Defense: Status of Financial Management Weaknesses and Actions Needed to Correct Continuing Challenges (open access)

Department of Defense: Status of Financial Management Weaknesses and Actions Needed to Correct Continuing Challenges

Testimony issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed the status of financial management at the Department of Defense (DOD), focusing on: (1) DOD's most serious financial management weaknesses; (2) the resulting impact on DOD's ability to effectively carry out its programs and operations; and (3) DOD's efforts to address these deficiencies."
Date: May 4, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Department of Health and Human Services, Administration for Children and Families: Temporary Assistance for Needy Families Program (open access)

Department of Health and Human Services, Administration for Children and Families: Temporary Assistance for Needy Families Program

Other written product issued by the General Accounting Office with an abstract that begins "Pursuant to a legislative requirement, GAO reviewed the Administration for Children and Families' (ACF) new rule on the Temporary Assistance for Needy Families (TANF) program. GAO noted that: (1) the rule contains key provisions of the new welfare block grant program enacted in 1996 by the Personal Responsibility and Work Opportunity Reconciliation Act of 1996 and the TANF program; (2) this program replaces the Aid to Families with Dependent Children program and the related programs known as the Job Opportunities and Basic Skills Training Program and the Emergency Assistance program; and (3) ACF complied with the applicable requirements in promulgating the rule."
Date: May 4, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Equal Employment Opportunity: Data Shortcomings Hinder Assessment of Conflicts in the Federal Workplace (open access)

Equal Employment Opportunity: Data Shortcomings Hinder Assessment of Conflicts in the Federal Workplace

A letter report issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on the nature and extent of workplace conflicts that underlie the rising number of discrimination cases, focusing on: (1) the statutory bases (e.g., race, sex, or disability discrimination) under which employees filed complaints; (2) the kinds of issues (e.g., nonselection for promotion, harassment) that were cited in these complaints; and (3) why the data collected and reported by the Equal Employment Opportunity Commission (EEOC) were not helpful in answering the questions raised."
Date: May 4, 1999
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Medicare Subvention Demonstration: DOD Experience and Lessons for Possible VA Demonstration (open access)

Medicare Subvention Demonstration: DOD Experience and Lessons for Possible VA Demonstration

Testimony issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed the Department of Defense's (DOD) Medicare subvention demonstration program, focusing on: (1) the early phases of implementing the DOD demonstration; (2) issues raised by that experience for DOD subvention; and (3) lessons from the DOD demonstration for a possible Department of Veterans Affairs (VA) demonstration."
Date: May 4, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Combating Terrorism: Comments on Bill H.R. 4210 to Manage Selected Counterterrorist Programs (open access)

Combating Terrorism: Comments on Bill H.R. 4210 to Manage Selected Counterterrorist Programs

A statement of record issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed the Terrorism Preparedness Act of 2000 (H.R. 4210), focusing on the new office it created to manage selected counterterrorist programs."
Date: May 4, 2000
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Information Security: Controls Over Software Changes at Federal Agencies (open access)

Information Security: Controls Over Software Changes at Federal Agencies

Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on software change controls at federal agencies, focusing on: (1) whether key controls as described in documented policies and procedures regarding software change authorization, testing, and approval comply with federal guidance; and (2) the extent to which agencies contracted for year 2000 remediation of mission-critical systems and the extent to which foreign nationals were involved in these efforts."
Date: May 4, 2000
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Management Reform: Continuing Attention Is Needed to Improve Government Performance (open access)

Management Reform: Continuing Attention Is Needed to Improve Government Performance

Testimony issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed the management reform efforts conducted by the National Partnership for Reinventing Government, formerly known as the National Performance Review (NPR)."
Date: May 4, 2000
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Medicare: 21st Century Challenges Prompt Fresh Thinking About Program's Administrative Structure (open access)

Medicare: 21st Century Challenges Prompt Fresh Thinking About Program's Administrative Structure

Testimony issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO discussed ways to improve the administration of the Medicare program, focusing on the: (1) issues the Health Care Financing Administration (HCFA) faces in administering the Medicare program; and (2) extent to which proposed reforms or alternative models might address these issues."
Date: May 4, 2000
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Bureau of Reclamation: Water Marketing Activities and Costs at the Central Valley Project (open access)

Bureau of Reclamation: Water Marketing Activities and Costs at the Central Valley Project

A letter report issued by the General Accounting Office with an abstract that begins "This report discusses the water marketing activities of the Bureau of Reclamation's Central Valley Project and their associated costs. Water marketing costs have risen significantly since 1989, but GAO found no evidence that the costs were associated with activities other than normal operation and maintenance activities that are recoverable from water customers under applicable law. GAO reviewed the information provided to customers and found that the customers were unable to determine whether (1) budgeted activities were the ones that would actually be charged to them and (2) budgeted amounts for the coming year's activities represented increases in previous estimates."
Date: May 4, 2001
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Department of Veterans Affairs: Improved Measures Needed to Assess Supplemental Loan Servicing Program (open access)

Department of Veterans Affairs: Improved Measures Needed to Assess Supplemental Loan Servicing Program

A letter report issued by the General Accounting Office with an abstract that begins "The Department of Veterans' Affairs (VA) Loan Guaranty Program, which guarantees mortgage loans for qualified lenders, provides additional assistance to those who face financial hardship and possible foreclosure. This report discusses VA's supplemental loan servicing program. GAO (1) assesses VA's implementation of its policies and procedures for servicing troubled loans and (2) analyzes VA's measures for assessing the effectiveness of its supplemental servicing program and ability to generate meaningful data for overseeing and improving loan servicing. GAO found that the three regional loan centers it visited generally conformed with VA policies and procedures and had procedures in place to ensure that VA's loan servicing representatives complied with VA policies and procedures. Two issues affect VA's ability to effectively manage its supplemental servicing program. First, VA lacks meaningful performance measures that would allow it to accurately assess the effectiveness of its program. Second, VA's computer system has been unable to generate useful and timely management reports that regional loan center managers and headquarters staff could use to manage their supplemental loan servicing program."
Date: May 4, 2001
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Environmental Protection: Improved Inspections and Enforcement Would Better Ensure the Safety of Underground Storage Tanks (open access)

Environmental Protection: Improved Inspections and Enforcement Would Better Ensure the Safety of Underground Storage Tanks

A letter report issued by the General Accounting Office with an abstract that begins "The states and the Environmental Protection Agency (EPA) cannot ensure that all active underground storage tanks have the required leak-, spill-, and overfill-protection equipment installed, nor can they guarantee that the installed equipment is being properly operated and maintained. Although the states and EPA regions focus most of their limited resources on monitoring active tanks, empty or inactive tanks can also potentially contaminate soil and groundwater. Half of the states have not physically inspected all of their tanks, and several others have not done inspections often enough to ensure the tanks' safety. Moreover, most states and EPA lack authority to use the most effective enforcement tools, and many state officials acknowledge that additional enforcement tools and resources were needed to ensure tank safety. EPA has the opportunity to correct these limitations within its own regions and to help states correct them through its new tank program initiatives. However, the agency has yet to define many of the implementation details, so it is difficult to determine whether the proposed actions will ensure more inspection coverage and more effective enforcement, especially within the states. Congress could help alleviate …
Date: May 4, 2001
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Government Auditing Standards: Independence (Exposure Draft) (open access)

Government Auditing Standards: Independence (Exposure Draft)

Other written product issued by the General Accounting Office with an abstract that begins "GAO presented an exposure draft of the its revised government auditing standards to audit officials and others interested in government auditing standards, which summarized proposed changes to financial auditing standards."
Date: May 4, 2001
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Immigration Benefits: Several Factors Impede Timeliness of Application Processing (open access)

Immigration Benefits: Several Factors Impede Timeliness of Application Processing

A letter report issued by the General Accounting Office with an abstract that begins "Congress, the media, and immigrant advocacy groups have criticized the Immigration and Naturalization Service (INS) for its inability to provide immigrants with timely decisions on their applications for such benefits as naturalization and legal permanent residence. INS continues to experience significant problems managing its application workload despite years of increasing budgets and staff. Automation improvements would provide INS with the management information it needs to determine how long aliens have been waiting for their applications to be processed. Automation improvements would also help INS determine whether it is processing all the applications it receives, working on applications in the order in which they are received, and providing prompt and correct responses to applicants' inquiries about the status of their cases. INS does not know how to maximize the deployment of staff to process applications in a timely fashion because it lacks a systematically developed staff resource allocation model. Such a model could help INS determine the right number and types of staff it needs, efficiently distribute staff to the right locations, and ensure that resources are deployed commensurate with the workload to minimize backlogs and processing …
Date: May 4, 2001
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Wetlands Protection: Assessments Needed to Determine Effectiveness of In-Lieu-Fee Mitigation (open access)

Wetlands Protection: Assessments Needed to Determine Effectiveness of In-Lieu-Fee Mitigation

A letter report issued by the General Accounting Office with an abstract that begins "More than half the estimated 220 million acres of marshes, bogs, swamps, and other wetlands in the United States during the colonial times, have disappeared, and others have become degraded. This decline is due, primarily, to farming and development. Developers whose projects may harm wetlands must, according to environmental regulations, first avoid and then minimize adverse impacts to wetlands to the extent practicable. If harmful impacts are unavoidable, the developer must compensate by restoring a former wetland, enhancing a degraded wetland, creating a new wetland, or preserving an existing wetland. Such mitigation efforts can occur under the following three types of arrangements: (1) mitigation banks, under which for-profit companies restore wetlands under Army Corps of Engineers agreements and then sell credits for these wetlands to developers; (2) in-lieu-fee arrangements under which developers pay public or non-profit organizations fees for establishing wetland areas, usually under formal Corps agreements; and (3) ad hoc arrangements, under which developers pay individuals or companies to perform the mitigation. This report, determines the extent to which (1) the in-lieu-fee option has been used to mitigate adverse impacts to wetlands, (2) the in-lieu-fee …
Date: May 4, 2001
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Workers' Compensation: Action Needed to Reduce Payment Errors in SSA Disability and Other Programs (open access)

Workers' Compensation: Action Needed to Reduce Payment Errors in SSA Disability and Other Programs

A letter report issued by the General Accounting Office with an abstract that begins "This report discusses how workers' compensation (WC) benefits affect benefit programs run by the Social Security Administration (SSA) and other agencies. GAO (1) examines the effects of WC benefits on SSA programs, focusing on SSA's progress in administering the WC offset provision; (2) discusses other federal programs whose benefit payments are also affected by WC benefits; and (3) discusses ways to address federal benefit payment errors related to workers' compensation. GAO found that SSA's administration of the WC offset provision continues to be undermined by the lack of reliable information on WC benefits received by Social Security Disability Insurance (DI) beneficiaries which causes some beneficiaries to be overpaid and others to be underpaid. No national reporting system identifies WC beneficiaries. Instead, SSA largely relies on applicants and beneficiaries to report their receipt of WC benefits and any changes that occur in the benefit amounts--an approach that makes it very difficult for SSA to make accurate benefit payments. Other federal agencies also need WC information to make accurate benefit payments and face similar difficulties identifying WC beneficiaries. Like SSA, Medicare relies on its applicants and beneficiaries to …
Date: May 4, 2001
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Data Mining: Federal Efforts Cover a Wide Range of Uses (open access)

Data Mining: Federal Efforts Cover a Wide Range of Uses

A letter report issued by the General Accounting Office with an abstract that begins "Both the government and the private sector are increasingly using "data mining"--that is, the application of database technology and techniques (such as statistical analysis and modeling) to uncover hidden patterns and subtle relationships in data and to infer rules that allow for the prediction of future results. As has been widely reported, many federal data mining efforts involve the use of personal information that is mined from databases maintained by public as well as private sector organizations. GAO was asked to survey data mining systems and activities in federal agencies. Specifically, GAO was asked to identify planned and operational federal data mining efforts and describe their characteristics."
Date: May 4, 2004
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Airport and Airway Trust Fund: Preliminary Observations on Past, Present, and Future (open access)

Airport and Airway Trust Fund: Preliminary Observations on Past, Present, and Future

Testimony issued by the Government Accountability Office with an abstract that begins "The Airport and Airway Trust Fund (Trust Fund) was established in 1970 to help fund the development of a nationwide airport and airway system and to fund investments in air traffic control facilities. It provides all of the funding for FAA's accounts such as the Airport Improvement Program (AIP), which provides grants for construction and safety projects at airports, the Facilities and Equipment (F&E),which funds technological improvements to the air traffic control system, and the Research, Engineering, and Development (RE&D). In addition, the Trust Fund provides some funding for FAA's operations account. To fund these accounts, the Trust Fund relies on a number of taxes for revenue, including passenger ticket, fuel, and cargo taxes that are paid by passengers and airlines. Since 1970, revenues have generally exceeded expenditures--resulting in a surplus or an uncommitted balance. In 2004, the Trust Fund's year end uncommitted balance was about $2 billion. A number of structural changes in the aviation industry and external events have affected revenues flowing into and out of the Fund and have caused some aviation stakeholders to speculate about the Fund's financial condition. The various taxes that accrue …
Date: May 4, 2005
Creator: United States. Government Accountability Office.
Object Type: Text
System: The UNT Digital Library
Financial Audit: Process for Preparing the Consolidated Financial Statements of the U.S. Government Continues to Need Improvement (open access)

Financial Audit: Process for Preparing the Consolidated Financial Statements of the U.S. Government Continues to Need Improvement

A letter report issued by the Government Accountability Office with an abstract that begins "For the past 8 years, since the first audit of the consolidated financial statements of the U.S. government (CFS), certain material weaknesses in internal control and in selected accounting and financial reporting practices have resulted in conditions that prevented GAO from expressing an opinion on the CFS. Specifically, GAO has reported that the U.S. government did not have adequate systems, controls, and procedures to properly prepare the CFS. In December 2004, GAO reported on weaknesses identified during its fiscal year 2004 audit of the CFS, including weaknesses relating to the Department of the Treasury's (Treasury) preparation of the CFS. The purpose of this report is to (1) discuss the details of the weaknesses relating to Treasury's preparation of the CFS, (2) recommend improvements to address those weaknesses, and (3) provide the status of corrective actions to address the 142 open recommendations GAO previously reported."
Date: May 4, 2005
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
Homeless Veterans: Job Retention Goal Under Development for DOL's Homeless Veterans' Reintegration Program (open access)

Homeless Veterans: Job Retention Goal Under Development for DOL's Homeless Veterans' Reintegration Program

Testimony issued by the Government Accountability Office with an abstract that begins "The Department of Veterans Affairs (VA) has estimated that as many as 250,000 veterans may be homeless on any given day. Many other veterans are also considered at risk for homelessness because of poverty, lack of support from family and friends, and precarious living conditions in overcrowded or substandard housing. One federal program designed to help these veterans is the Department of Labor's (DOL) Homeless Veterans' Reintegration Program (HVRP)--a grant program that provides funding for employment and training services for homeless veterans. GAO was asked to assist Congress with its consideration of HVRP reauthorization by providing information on DOL's (1) expenditures on HVRP grants and (2) measures and goals for assessing the effectiveness of HVRP. GAO reviewed VA and DOL documentation that included the amounts DOL expended for HVRP as well as information on HVRP grantees and performance goals. GAO also interviewed DOL program officials."
Date: May 4, 2005
Creator: United States. Government Accountability Office.
Object Type: Text
System: The UNT Digital Library
Air Traffic Control: Status of the Current Modernization Program and Planning for the Next Generation System (open access)

Air Traffic Control: Status of the Current Modernization Program and Planning for the Next Generation System

A statement of record issued by the Government Accountability Office with an abstract that begins "Over a decade ago, GAO listed the Federal Aviation Administration's (FAA) effort to modernize the nation's air traffic control (ATC) system as a high-risk program because of systemic management and acquisition problems. Two relatively new offices housed within FAA--the Air Traffic Organization (ATO) and the Joint Planning and Development Office (JPDO)--are now primarily responsible for planning and implementing these modernization efforts. Congress created ATO to be a performance-based organization that would improve both the agency's culture, structure, and processes, and the ATC modernization program's performance and accountability. Congress created JPDO, made up of seven partner agencies, to coordinate the federal and nonfederal stakeholders necessary to plan a transition from the current air transportation system to the "next generation air transportation system" (NGATS). This statement is based on GAO's recently completed and ongoing studies of the ATC modernization program. GAO provides information on (1) the status of ATO's efforts to improve the ATC modernization program, (2) the status of JPDO's planning efforts for NGATS, and (3) actions to control costs and leverage resources for ATC modernization and the transformation to NGATS."
Date: May 4, 2006
Creator: United States. Government Accountability Office.
Object Type: Text
System: The UNT Digital Library
Futures Markets: Approach for Examining Oversight of Energy Futures (open access)

Futures Markets: Approach for Examining Oversight of Energy Futures

Testimony issued by the Government Accountability Office with an abstract that begins "Record high crude oil and natural gas prices have generated significant concerns by the public and members of Congress that the high and relatively volatile prices may be the result of factors other than market forces. Several members of the House and the Senate have expressed concerns over the upward trending prices and factors that may be causing the perceived increases in volatility of several energy commodities, including crude oil, gasoline, natural gas, and heating oil. As a result, we initiated this study under the authority of the Comptroller General. This testimony focuses on our ongoing study of (1) changes in energy futures markets and volatility since 2000 and (2) Commodity Futures Trading Commission (CFTC) surveillance and enforcement activities in the oversight of energy futures trading."
Date: May 4, 2006
Creator: United States. Government Accountability Office.
Object Type: Text
System: The UNT Digital Library
Hurricane Katrina: Improving Federal Contracting Practices in Disaster Recovery Operations (open access)

Hurricane Katrina: Improving Federal Contracting Practices in Disaster Recovery Operations

Testimony issued by the Government Accountability Office with an abstract that begins "The devastation experienced throughout the Gulf Coast region in the wake of Hurricanes Katrina and Rita has called into question the government's ability to effectively respond to such disasters. The government needs to understand what went right and what went wrong, and to apply these lessons to strengthen its disaster response and recovery operations. The federal government relies on partnerships across the public and private sectors to achieve critical results in preparing for and responding to natural disasters, with an increasing reliance on contractors to carry out specific aspects of its missions. This testimony discusses how three agencies--the General Services Administration, the Federal Emergency Management Agency (FEMA), and the U.S. Army Corps of Engineers (the Corps)--conducted oversight of 13 key contracts awarded to 12 contractors for hurricane response, as well as public and private sector practices GAO identified that provide examples of how the federal government could better manage its disaster-related procurements."
Date: May 4, 2006
Creator: United States. Government Accountability Office.
Object Type: Text
System: The UNT Digital Library
Medicare: Quality of CMS Communications to Beneficiaries on the Prescription Drug Benefit Could Be Improved (open access)

Medicare: Quality of CMS Communications to Beneficiaries on the Prescription Drug Benefit Could Be Improved

Testimony issued by the Government Accountability Office with an abstract that begins "Today's hearing focuses on Medicare Part D, the program's new outpatient prescription drug benefit. On January 1, 2006, Medicare began providing this benefit, and beneficiaries have until May 15, 2006, to enroll without the risk of penalties. The Centers for Medicare & Medicaid Services (CMS), which administers the Part D benefit, has undertaken outreach and education efforts to inform beneficiaries and their advisers. GAO was asked to discuss how CMS can better ensure that Medicare beneficiaries are informed about the Part D benefit. This testimony is based on Medicare: CMS Communications to Beneficiaries on the Prescription Drug Benefit Could Be Improved, GAO-06-654 (May 3, 2006)."
Date: May 4, 2006
Creator: United States. Government Accountability Office.
Object Type: Text
System: The UNT Digital Library
Unemployment Insurance: Enhancing Program Performance by Focusing on Improper Payments and Reemployment Services (open access)

Unemployment Insurance: Enhancing Program Performance by Focusing on Improper Payments and Reemployment Services

Testimony issued by the Government Accountability Office with an abstract that begins "Unemployment Insurance (UI) has been a key component in ensuring the financial security of America's workforce for over 70 years. In fiscal year 2004, UI covered about 129 million wage and salary workers and paid about $41 billion in benefits to nearly 9 million workers who lost their jobs. The Department of Labor (Labor) and states have a shared responsibility to enhance UI program performance by ensuring that only eligible individuals receive benefits while on the UI rolls and fostering reemployment. Labor's Office of Inspector General and others have found that aspects of UI may be vulnerable to fraud and improper payments, and despite the size and scope of UI, there has been little national information to fully assess states' efforts to foster reemployment. This testimony draws upon results of several GAO reports on (1) Labor's efforts to identify, estimate, and prevent improper benefit payments and (2) federal and state efforts to help speed UI claimants' return to work. We are not making new recommendations at this time. Labor generally agreed with the UI findings in our referenced reports, but took issue with our recommendation that the Secretary …
Date: May 4, 2006
Creator: United States. Government Accountability Office.
Object Type: Text
System: The UNT Digital Library