Bureau of the Public Debt: Areas for Improvement in Computer Controls (open access)

Bureau of the Public Debt: Areas for Improvement in Computer Controls

Correspondence issued by the General Accounting Office with an abstract that begins "In connection with fulfilling our requirement to audit the financial statements of the U.S. government, we audited and reported on the Schedules of Federal Debt Managed by the Bureau of the Public Debt (BPD) for the fiscal years ended September 30, 2003 and 2002. As part of these audits, we performed a review of the general and application computer controls over key BPD financial systems."
Date: May 28, 2004
Creator: United States. General Accounting Office.
System: The UNT Digital Library
GSA Actions Leading to Proposed Debarment of WorldCom (open access)

GSA Actions Leading to Proposed Debarment of WorldCom

Correspondence issued by the General Accounting Office with an abstract that begins "On June 25, 2002, WorldCom, Inc., announced its intention to restate its financial statements for 2001 and the first quarter of 2002, reducing previously reported earnings by nearly $4 billion. WorldCom's announcement sparked a series of investigations by the Securities and Exchange Commission (SEC), the Department of Justice, and WorldCom's Board of Directors, among others, and eventually resulted in criminal charges against six of its corporate officials. WorldCom filed for bankruptcy protection in July 2002, and, over the next several months, announced restatements for additional periods. On July 31, 2003--over a year after WorldCom first announced its intention to restate its earnings--the General Services Administration (GSA) formally proposed the company for debarment, making the company ineligible for future government contracts. When WorldCom consented to a 3-year administrative agreement allowing GSA to continue monitoring the company's conduct, GSA terminated the debarment proceedings on January 7, 2004. House Report 108-243, which accompanied the Transportation, Treasury, and Independent Agencies Appropriations Act, 2004, required us to review the actions GSA took between WorldCom's June 2002 announcement and GSA's July 2003 decision to propose the company for debarment. We agreed to (1) identify …
Date: May 26, 2004
Creator: United States. General Accounting Office.
System: The UNT Digital Library
[Minutes: Intelligence Joint Cross-Service Group, May 26, 2004] (open access)

[Minutes: Intelligence Joint Cross-Service Group, May 26, 2004]

BRAC 2005 Intelligence Joint Cross-Service Group Meeting Minutes of May 26, 2004. The document is redacted and includes the IJCSG Principals Meeting brief (PowerPoint slides).
Date: May 26, 2004
Creator: United States. Department of Defense.
System: The UNT Digital Library
Posthearing Questions Related to Fragmentation and Overlap in the Federal Food Safety System (open access)

Posthearing Questions Related to Fragmentation and Overlap in the Federal Food Safety System

Correspondence issued by the General Accounting Office with an abstract that begins "GAO testified before Congress at the hearing A System Rued: Inspecting Food. This report responds to Congress's request that GAO provide answers to follow-up questions from the hearing."
Date: May 26, 2004
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Texas Attorney General Opinion: GA-0193 (open access)

Texas Attorney General Opinion: GA-0193

Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, Greg Abbott, regarding a legal question submitted for clarification; Whether a county may pay a justice of the peace amounts over and above the justice's salary for conducting inquests and performing magisterial work (RQ-0141-GA)
Date: May 26, 2004
Creator: Texas. Attorney-General's Office.
System: The Portal to Texas History
Texas Attorney General Opinion: GA-0194 (open access)

Texas Attorney General Opinion: GA-0194

Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, Greg Abbott, regarding a legal question submitted for clarification: Refund of taxes on travel trailers (RQ-0148-GA).
Date: May 26, 2004
Creator: Texas. Attorney-General's Office.
System: The Portal to Texas History
Iraq's Transitional Law (open access)

Iraq's Transitional Law

Correspondence issued by the General Accounting Office with an abstract that begins "On June 30, 2004, the Coalition Provisional Authority (CPA) intends to transfer power in Iraq to a fully sovereign Iraqi interim government. CPA and the Iraq Governing Council took a fundamental step toward this goal in March 2004, when they signed the Law of Administration for the State of Iraq for the Transitional Period (hereafter referred to as the transitional law). The transitional law is intended to govern the affairs of Iraq until Iraqis approve a permanent constitution and a permanent Iraqi government takes office. GAO has ongoing and completed work reviewing various aspects of the U.S. effort to reconstruct Iraq. Our ongoing work includes reviewing the costs associated with reconstruction; the process used to award reconstruction contracts; efforts to develop Iraq's security forces; the rebuilding of Iraq's oil, electricity, and water infrastructure; and programs to help Iraq develop a unified, democratic government. For this report, we describe the following information as it exists at this time: (1) the time frames and Iraqi governmental structures established by the transitional law; (2) arrangements in the law for the U.S.-led multinational force, Iraqi security forces, and militias; and (3) mechanisms …
Date: May 25, 2004
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Great Lakes: A Comprehensive Strategy and Monitoring System Are Needed to Achieve Restoration Goals (open access)

Great Lakes: A Comprehensive Strategy and Monitoring System Are Needed to Achieve Restoration Goals

Testimony 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: May 21, 2004
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Financial Management: Audit of the White House Commission on the National Moment of Remembrance for Fiscal Years 2003 and 2002 (open access)

Financial Management: Audit of the White House Commission on the National Moment of Remembrance for Fiscal Years 2003 and 2002

Correspondence issued by the General Accounting Office with an abstract that begins "The White House Commission on the National Moment of Remembrance (Commission) was created on December 28, 2000, by the National Moment of Remembrance Act (Act). The Commission received appropriated funds in fiscal years 2003 and 2002. Its purpose is to sustain the American spirit through acts of remembrance for those who died serving their country, not only on Memorial Day, but also throughout the year. We are required by the Act to audit the financial transactions of the Commission, and this report covers our work on its fiscal years 2003 and 2002 financial transactions."
Date: May 20, 2004
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Supplemental Security Income: Sustained Management Attention Needed to Address Residency Violations (open access)

Supplemental Security Income: Sustained Management Attention Needed to Address Residency Violations

Testimony issued by the General Accounting Office with an abstract that begins "The Supplemental Security Income (SSI) program paid about $36 billion in benefits to about 6.9 million recipients in 2003. In recent years, the Social Security Administration (SSA) has identified a general increase in the amount of annual overpayments made to recipients who are not present in the U.S. as required by SSI program guidelines--a problem we refer as "residency violations." This problem has caused concern among both program administrators and policy makers. As such, GAO was asked to determine what is known about the extent to which SSI benefits are improperly paid to individuals who are not present in the United States and to identify any weaknesses in SSA's processes and policies that impede the agency's ability to detect and deter residency violations."
Date: May 20, 2004
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Texas Attorney General Opinion: GA-0192 (open access)

Texas Attorney General Opinion: GA-0192

Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, Greg Abbott, regarding a legal question submitted for clarification: Validity of a local ordinance that allows a nonconforming sign to be replaced with a new nonconforming sign (RQ-0129-GA).
Date: May 20, 2004
Creator: Texas. Attorney-General's Office.
System: The Portal to Texas History
Aviation Security: Challenges in Using Biometric Technologies (open access)

Aviation Security: Challenges in Using Biometric Technologies

Testimony issued by the General Accounting Office with an abstract that begins "One of the primary functions of any security system is the control of people moving into or out of protected areas, such as physical buildings, information systems, and our national border. Technologies called biometrics can automate the identification of people by one or more of their distinct physical or behavioral characteristics. The term biometrics covers a wide range of technologies that can be used to verify identity by measuring and analyzing human characteristics--relying on attributes of the individual instead of things the individual may have or know. Since the September 11, 2001, terrorist attacks, laws have been passed that require a more extensive use of biometric technologies in the federal government. In 2002, GAO conducted a technology assessment on the use of biometrics for border security. GAO was asked to testify about the issues that it raised in the report, the current state of the technology, and the application of biometrics to aviation security."
Date: May 19, 2004
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Computer-Based Patient Records: Improved Planning and Project Management Are Critical to Achieving Two-Way VA-DOD Health Data Exchange (open access)

Computer-Based Patient Records: Improved Planning and Project Management Are Critical to Achieving Two-Way VA-DOD Health Data Exchange

Testimony issued by the General Accounting Office with an abstract that begins "Providing readily accessible health information on veterans and active duty military personnel is highly essential to ensuring that these individuals are given quality health care and assistance in adjudicating disability claims. Moreover, ready access to health information is consistent with the President's recently announced intention to provide electronic health records for most Americans within 10 years. In an attempt to improve the sharing of health information, the Departments of Veterans Affairs (VA) and Defense (DOD) have been working, since 1998, toward the ability to exchange electronic health records for use by veterans, military personnel, and their health care providers. In testimony before Congress last November and again this past March, GAO discussed the progress being made by the departments in this endeavor. While a measure of success has been achieved--the one-way transfer of health data from DOD to VA health care facilities--identifying the technical solution for a two-way exchange, as part of a longer term HealthePeople (Federal) initiative, has proven elusive. At Congress's request, GAO reported on its continuing review of the departments' progress toward this goal of an electronic two-way exchange of patient health records."
Date: May 19, 2004
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Information Technology: The Federal Enterprise Architecture and Agencies' Enterprise Architectures Are Still Maturing (open access)

Information Technology: The Federal Enterprise Architecture and Agencies' Enterprise Architectures Are Still Maturing

Testimony issued by the General Accounting Office with an abstract that begins "The concept of enterprise architecture emerged in the mid- 1980s as a means for optimizing integration and interoperability across organizations. In the early 1990s, GAO research of successful public and private sector organizations led it to identify enterprise architecture as a critical success factor for agencies that are attempting to modernize their information technology (IT) environments. Since then, GAO has repeatedly identified the lack of an enterprise architecture as a key management weakness in major modernization programs at a number of federal agencies. It has also collaborated with the Office of Management and Budget (OMB) and the federal Chief Information Officers (CIO) Council to develop architecture guidance. In 2002, OMB began developing the Federal Enterprise Architecture (FEA), an initiative intended to guide and constrain federal agencies' enterprise architectures and IT investments. GAO was asked to testify on the status of the FEA and on the state of federal agencies' development and use of enterprise architectures."
Date: May 19, 2004
Creator: United States. General Accounting Office.
System: The UNT Digital Library
National Aeronautics and Space Administration: Significant Actions Needed to Address Long-standing Financial Management Problems (open access)

National Aeronautics and Space Administration: Significant Actions Needed to Address Long-standing Financial Management Problems

Testimony issued by the General Accounting Office with an abstract that begins "Congress asked GAO to testify on the status of the National Aeronautics and Space Administration's (NASA) financial management reform efforts. NASA faces major challenges that if not addressed, will weaken its ability to manage its highly complex programs. NASA has been on GAO's high-risk list since 1990 because of its failure to effectively oversee its contracts and contractors, due in part to the agency's lack of accurate and reliable information on contract spending. GAO's statement focused on (1) how NASA's history of clean audit opinions served to mask the true extent of the agency's financial management difficulties; (2) the results of NASA's fiscal year 2003 financial statement audit, which are a departure from the fiscal year 2002 results; (3) NASA's effort to implement an integrated financial management system; and (4) the challenges NASA faces in reforming its financial management organization. Although GAO does not make specific recommendations in this statement, GAO previously made several recommendations to improve NASA's acquisition and implementation strategy for its financial management system. While NASA ultimately agreed to implement all of the recommendations, it disagreed with most of the findings--stating that its acquisition and …
Date: May 19, 2004
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Staff Statement: Crisis Management (open access)

Staff Statement: Crisis Management

Official statement issued by the National Commission on Terrorist Attacks upon the United States describing preliminary findings regarding the lessons learned from the emergency responses on September 11, 2001 to the attacks on the World Trade Center and the Pentagon.
Date: May 19, 2004
Creator: National Commission on Terrorist Attacks upon the United States
System: The UNT Digital Library
Texas Attorney General Opinion: GA-0189 (open access)

Texas Attorney General Opinion: GA-0189

Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, Greg Abbott, regarding a legal question submitted for clarification: Constable’s authority in the county outside of the constable’s own precinct; permissible scope of interlock agreements concerning law enforcement (RQ-0136-GA)
Date: May 19, 2004
Creator: Texas. Attorney-General's Office.
System: The Portal to Texas History
Texas Attorney General Opinion: GA-0190 (open access)

Texas Attorney General Opinion: GA-0190

Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, Greg Abbott, regarding a legal question submitted for clarification: Whether a county may lease airport land without engaging in competitive bidding (RQ-0137-GA)
Date: May 19, 2004
Creator: Texas. Attorney-General's Office.
System: The Portal to Texas History
Texas Attorney General Opinion: GA-0191 (open access)

Texas Attorney General Opinion: GA-0191

Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, Greg Abbott, regarding a legal question submitted for clarification.
Date: May 19, 2004
Creator: Texas. Attorney-General's Office.
System: The Portal to Texas History
Transcript of 9-11 Commission Hearing 11, May 19, 2004 (open access)

Transcript of 9-11 Commission Hearing 11, May 19, 2004

Transcript of the eleventh public hearing held by the National Commission on Terrorist Attacks upon the United States held May 19, 2004 at New School University in New York City. The two-day hearing examined the response of local and federal emergency response departments on September 11, 2001, and considered how to improve these critical functions in the event of future terrorist attacks. The Commission heard from the current and former top-level officials in the fire, police, and emergency management departments of New York City, the Port Authority of New York and New Jersey, and Arlington County, Virginia. Secretary of Homeland Security Thomas J. Ridge and former New York City Mayor Rudolph W. Giuliani also testified. Two staff statements were presented during the course of the hearing.
Date: May 19, 2004
Creator: National Commission on Terrorist Attacks upon the United States
System: The UNT Digital Library
Department of Energy: Achieving Small Business Prime Contracting Goals Involves Both Potential Benefits and Risks (open access)

Department of Energy: Achieving Small Business Prime Contracting Goals Involves Both Potential Benefits and Risks

Testimony issued by the General Accounting Office with an abstract that begins "Under the Small Business Reauthorization Act of 1997, the federal government has a goal of awarding at least 23 percent of prime, or direct, contracting dollars to small businesses each fiscal year. The Department of Energy (DOE), like other federal agencies, shares in the responsibility for meeting this goal. In fiscal year 2003, DOE spent $21.6 billion on prime contracts. More than 80 percent of this amount was spent on facility management contracts to manage and operate DOE's sites. Before 1999, DOE included subcontracts awarded by its facility management contractors when calculating its small business prime contracting achievements. In 1999, however, the Office of Federal Procurement Policy determined that DOE could no longer do so. This testimony discusses (1) the effect of the 1999 policy change on the amount of prime contract dollars that DOE will be required to direct to small businesses, (2) the steps that DOE has taken or plans to take to achieve its small business contracting goals, and (3) the likely implications for DOE's programs resulting from these changes."
Date: May 18, 2004
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Federal Aviation Administration: Challenges for Transforming Into a High-Performing Organization (open access)

Federal Aviation Administration: Challenges for Transforming Into a High-Performing Organization

Testimony issued by the General Accounting Office with an abstract that begins "Over the last two decades, FAA has experienced difficulties meeting the demands of the aviation industry while also attempting to operate efficiently and effectively. Now, as air traffic returns to pre- 9/11 levels, concerns have again arisen as to how prepared FAA may be to meet increasing demands for capacity, safety, and efficiency. FAA's air traffic control (ATC) modernization efforts are designed to enhance the national airspace system through the acquisition of a vast network of radar, navigation, and communication systems. Nine years have passed since Congress provided FAA with personnel and acquisition reforms. However, projects continue to experience cost, schedule and performance problems. FAA's Air Traffic Organization (ATO) is its most current reform effort. Expectations are that the ATO will bring a performance management approach to ATC modernization. This statement focuses on three main questions: (1) What are some of the major challenges and demands that confront FAA? (2) What is the status of FAA's implementation of reforms and/or procedural relief that Congress provided? and (3) What are some of the critical success factors that will enable FAA to become a highperforming organization?"
Date: May 18, 2004
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Human Capital: Observations on Agencies' Implementation of the Chief Human Capital Officers Act (open access)

Human Capital: Observations on Agencies' Implementation of the Chief Human Capital Officers Act

Testimony issued by the General Accounting Office with an abstract that begins "Congress recognized the critical leadership role the agency Chief Human Capital Officers (CHCOs) and the CHCO Council must play in the fundamental changes that need to take place across the executive branch. A range of 21st century challenges are driving the need for a fundamental transformation of the federal government. People strategy must be a key element of this overall transformation effort. People define an organization's culture, drive its performance, and embody its knowledge base. Congress has provided agencies across the executive branch with additional tools and authorities needed to strategically manage their workforces. The success of these and related initiatives will depend in large measure on the existence of high-quality CHCOs and a strategic and effective CHCO Council. GAO discussed (1) the different approaches agencies used in selecting CHCOs and creating the CHCO position, (2) the key responsibilities of the CHCOs, and (3) the initial steps taken by the CHCO Council and some suggested next steps."
Date: May 18, 2004
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Terrorism Insurance: Effects of the Terrorism Risk Insurance Act of 2002 (open access)

Terrorism Insurance: Effects of the Terrorism Risk Insurance Act of 2002

Testimony issued by the General Accounting Office with an abstract that begins "After the terrorist attacks of September 11, 2001, insurance coverage for terrorism largely disappeared. Congress passed the Terrorism Risk Insurance Act (TRIA) in 2002 to help commercial property-casualty policyholders obtain terrorism insurance and give the insurance industry time to develop mechanisms to provide such insurance after the act expires on December 31, 2005. Under TRIA, the Department of Treasury (Treasury) caps insurer liability and would process claims and reimburse insurers for a large share of losses from terrorist acts that Treasury certified as meeting certain criteria. As Treasury and industry participants have operated under TRIA for more than a year, GAO was asked to assess Treasury's progress in implementing TRIA and describe how TRIA affected the terrorism insurance market."
Date: May 18, 2004
Creator: United States. General Accounting Office.
System: The UNT Digital Library