Resource Type

Maritime Administration: Weaknesses Identified in Management of the Title XI Loan Guarantee Program (open access)

Maritime Administration: Weaknesses Identified in Management of the Title XI Loan Guarantee Program

A letter report issued by the General Accounting Office with an abstract that begins "Title XI of the Merchant Marine Act of 1936, as amended, is intended to help promote growth and modernization of the U.S. merchant marine and U.S. shipyards by enabling owners of eligible vessels and shipyards to obtain financing at attractive terms. The program has committed to guarantee more than $5.6 billion in ship construction and shipyard modernization costs since 1993, but it has experienced several large-scale defaults over the past few years. Because of concerns about the scale of recent defaults, GAO was asked to (1) determine whether MARAD complied with key program requirements, (2) describe how MARAD's practices for managing financial risk compare to those of selected private-sector maritime lenders, and (3) assess MARAD's implementation of credit reform."
Date: June 30, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Military Retiree Health Benefits: Enrollment Low in Federal Employee Health Plans under DOD Demonstration (open access)

Military Retiree Health Benefits: Enrollment Low in Federal Employee Health Plans under DOD Demonstration

A letter report issued by the General Accounting Office with an abstract that begins "Prior to 2001, military retirees who turned age 65 and became eligible for Medicare lost most of their Department of Defense (DOD) health benefits. The DOD-Federal Employees Health Benefits Program (FEHBP) demonstration was one of several demonstrations established to examine alternatives for addressing retirees' lack of Medicare supplemental coverage. The demonstration was mandated by the Strom Thurmond National Defense Authorization Act for Fiscal Year 1999 (NDAA 1999), which also required GAO to evaluate the demonstration. GAO assessed enrollment in the demonstration and the premiums set by demonstration plans. To do this, GAO, in collaboration with the Office of Personnel Management (OPM) and DOD, conducted a survey of enrollees and eligible nonenrollees. GAO also examined DOD enrollment data, Medicare and OPM claims data, and OPM premiums data."
Date: June 6, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Transportation Security: Federal Action Needed to Help Address Security Challenges (open access)

Transportation Security: Federal Action Needed to Help Address Security Challenges

A letter report issued by the General Accounting Office with an abstract that begins "The economic well being of the U.S. is dependent on the expeditious flow of people and goods through the transportation system. The attacks on September 11, 2001, illustrate the threats and vulnerabilities of the transportation system. Prior to September 11, the Department of Transportation (DOT) had primary responsibility for the security of the transportation system. In the wake of September 11, Congress created the Transportation Security Administration (TSA) within DOT and gave it primary responsibility for the security of all modes of transportation. TSA was recently transferred to the new Department of Homeland Security (DHS). GAO was asked to examine the challenges in securing the transportation system and the federal role and actions in transportation security."
Date: June 30, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Military Personnel: Navy Actions Needed to Optimize Ship Crew Size and Reduce Total Ownership Costs (open access)

Military Personnel: Navy Actions Needed to Optimize Ship Crew Size and Reduce Total Ownership Costs

A letter report issued by the General Accounting Office with an abstract that begins "The cost of a ship's crew is the single largest incurred over the ship's life cycle. One way to lower personnel costs, and thus the cost of ownership, is to use people only when it is cost-effective--a determination made with a systems engineering approach called human systems integration. GAO was asked to evaluate the Navy's progress in optimizing the crew size in four ships being developed and acquired: the DD(X) destroyer, T-AKE cargo ship, JCC(X) command ship, and LHA(R) amphibious assault ship. GAO assessed (1) the Navy's use of human systems integration principles and goals for reducing crew size, and (2) the factors that may impede the Navy's use of those principles."
Date: June 9, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Capitol Hill Anthrax Incident: EPA's Cleanup Was Successful; Opportunities Exist to Enhance Contract Oversight (open access)

Capitol Hill Anthrax Incident: EPA's Cleanup Was Successful; Opportunities Exist to Enhance Contract Oversight

A letter report issued by the General Accounting Office with an abstract that begins "In September and October 2001, the first cases of anthrax bioterrorism occurred in the United States when letters containing anthrax were mailed to congressional leaders and members of the news media. As the cleanup of the Capitol Hill anthrax site progressed, EPA's estimates of the cleanup costs steadily rose. GAO was asked to describe (1) the costs EPA incurred to conduct the cleanup and how it was funded, (2) the extent to which EPA awarded the cleanup contracts competitively, (3) EPA's oversight of the contractors' work and any suggested changes to EPA's contracting practices, and (4) the extent to which EPA agreed to indemnify contractors against liability for potential damages related to the cleanup."
Date: June 4, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Mass Transit: FTA Needs to Provide Clear Information and Additional Guidance on the New Starts Ratings Process (open access)

Mass Transit: FTA Needs to Provide Clear Information and Additional Guidance on the New Starts Ratings Process

A letter report issued by the General Accounting Office with an abstract that begins "Under the Transportation Equity Act for the 21 st Century (TEA-21), Congress authorized federal funding for New Starts fixed guideway transit projects--including rail and bus rapid transit projects that met certain criteria. In response to an annual mandate under TEA-21, GAO assessed the New Starts evaluation and ratings process for the fiscal year 2004 cycle, including (1) changes to the process and any related issues and (2) any challenges related to New Starts initiatives contained in the administration's fiscal year 2004 budget proposal."
Date: June 23, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Defense Inventory: The Army Needs a Plan to Overcome Critical Spare Parts Shortages (open access)

Defense Inventory: The Army Needs a Plan to Overcome Critical Spare Parts Shortages

A letter report issued by the General Accounting Office with an abstract that begins "Prior reports and studies have identified major risks in the Department of Defense's (DOD) management, funding, and reporting of spare parts spending programs. Spare parts shortages adversely affect the U.S. Army's operations and can compromise the readiness of weapon systems. To address these issues, Congress has fully funded DOD's requests for spare parts spending and in some instances increased funding for additional spare parts. Yet, the Army continues to experience spare parts shortages. Congress requested that GAO evaluate (1) the Army's strategic plans for reducing spare parts shortages, (2) the likelihood that key initiatives will reduce such shortages, and (3) the Army's capability to identify the impact on readiness of increased investments for spare parts."
Date: June 27, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
World Bank Group: Important Steps Taken on Internal Control but Additional Assessments Should Be Made (open access)

World Bank Group: Important Steps Taken on Internal Control but Additional Assessments Should Be Made

A letter report issued by the General Accounting Office with an abstract that begins "The Congress passed Public Law 106-429 because it was concerned about the sufficiency of external audits of the financial operations of the World Bank Group, a set of multilateral development banks. This law provides that GAO report on the sufficiency of such audits of each Bank Group entity. GAO addressed (1) the extent that the external auditor was providing assurance on internal control over financial reporting, operations, and compliance with key provisions of bank charters and policies in conjunction with financial statement audits and (2) the role the Bank Group's audit committee plays in providing oversight of external financial statement audits and internal control."
Date: June 16, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Transportation-Disadvantaged Populations: Some Coordination Efforts Among Programs Providing Transportation Services, but Obstacles Persist (open access)

Transportation-Disadvantaged Populations: Some Coordination Efforts Among Programs Providing Transportation Services, but Obstacles Persist

A letter report issued by the General Accounting Office with an abstract that begins "Millions of Americans are unable to provide their own transportation--or even use public transportation--for Medicaid appointments, Head Start classes, job training, or other services. Such "transportation disadvantaged" persons are often disabled, elderly, or low income. Various federal programs are authorized to provide transportation services to them. GAO was asked to (1) identify the federal programs that fund such transportation services and the amount spent on them, (2) assess the extent of coordination among the various programs, and (3) identify any obstacles to coordination and potential ways to overcome such obstacles."
Date: June 30, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Deep Injection Wells: EPA Needs to Involve Communities Earlier and Ensure That Financial Assurance Requirements Are Adequate (open access)

Deep Injection Wells: EPA Needs to Involve Communities Earlier and Ensure That Financial Assurance Requirements Are Adequate

A letter report issued by the General Accounting Office with an abstract that begins "Billions of gallons of hazardous liquid waste are injected into underground wells each year. These Class I hazardous deep injection wells are designed to inject waste into an area below the lowermost underground source of drinking water. EPA and the states grant permits to commercial operators to construct and operate these wells and must obtain public comments on the permits. Communities often raise concerns about well safety and other matters. GAO examined the extent to which EPA and the states (1) address these community concerns, (2) consider environmental justice issues, and (3) ensure that financial assurances adequately protect the taxpayer if bankruptcy occurs. GAO, among other things, examined the permit process in the four states that have commercial Class I wells."
Date: June 13, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Defense Acquisitions: Matching Resources with Requirements Is Key to the Unmanned Combat Air Vehicle Program's Success (open access)

Defense Acquisitions: Matching Resources with Requirements Is Key to the Unmanned Combat Air Vehicle Program's Success

A letter report issued by the General Accounting Office with an abstract that begins "The Department of Defense (DOD) is developing a new unmanned combat air vehicle (UCAV) that can suppress enemy air defenses and conduct other air-to-ground attacks, particularly against heavily defended targets. Because it may perform these missions at a relatively low cost, the UCAV could be used to replace some of DOD's aging tactical aircraft fleet. A key to UCAV's success will lie in DOD's ability to match users' needs, or requirements, with the developer's resources (technology and design knowledge, money, and time) when product development begins. Our work shows that doing so can prevent rework and save both time and money. Therefore, we assessed DOD's ability to make this match. GAO conducted its work on the basis of the Comptroller General's authority and addresses the report to the Subcommittee on Tactical Air and Land Forces, House Committee on Armed Services because of its interest and jurisdiction in the program."
Date: June 30, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Military Base Closures: Better Planning Needed for Future Reserve Enclaves (open access)

Military Base Closures: Better Planning Needed for Future Reserve Enclaves

A letter report issued by the General Accounting Office with an abstract that begins "While four previous base closure rounds have afforded the Department of Defense (DOD) the opportunity to divest itself of unneeded property, it has, at the same time, retained more than 350,000 acres and nearly 20 million square feet of facilities on enclaves at closed or realigned bases for use by the reserve components. In view of the upcoming 2005 base closure round, GAO undertook this review to ascertain if opportunities exist to improve the decision-making processes used to establish reserve enclaves. Specifically, GAO determined to what extent (1)specific infrastructure needs for reserve enclaves were identified as part of base realignment and closure decision making and (2) estimated costs to operate and maintain enclaves were considered in deriving net estimated savings for realigning or closing bases."
Date: June 27, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
FDIC Information Security: Progress Made but Existing Weaknesses Place Data at Risk (open access)

FDIC Information Security: Progress Made but Existing Weaknesses Place Data at Risk

A letter report issued by the General Accounting Office with an abstract that begins "Effective controls over information systems are essential to ensuring the protection of financial and personnel information and the security and reliability of bank examination data maintained bythe Federal Deposit Insurance Corporation (FDIC). As part of GAO's 2002 financial statement audits of the three FDIC funds, we assessed (1) the corporation's progress in addressing computer security weaknesses found in GAO's 2001 audit, and (2) the effectiveness of FDIC's controls."
Date: June 18, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Department of Health and Human Services: Review of the Management of Inspector General Operations (open access)

Department of Health and Human Services: Review of the Management of Inspector General Operations

A letter report issued by the General Accounting Office with an abstract that begins "Janet Rehnquist became the Inspector General of the Department of Health and Human Services (HHS) in August 2001. GAO was asked to conduct a review of the Inspector General's organization and assess her leadership, independence, and judgment in carrying out the mission of the Office of Inspector General (OIG). GAO examined indicators of the OIG's productivity and compared them to the organization's past performance. GAO also determined whether employee morale has been sustained by surveying all OIG employees and comparing the results to those obtained through an identical survey administered in 2002. On March 4, 2003, the Inspector General resigned her office effective June 1, 2003. However, in this report we refer to Ms. Rehnquist as the Inspector General."
Date: June 10, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Defense Inventory: Navy Logistics Strategy and Initiatives Need to Address Spare Parts Shortages (open access)

Defense Inventory: Navy Logistics Strategy and Initiatives Need to Address Spare Parts Shortages

A letter report issued by the General Accounting Office with an abstract that begins "Since 1990, GAO has identified DOD inventory management as high risk because of long-standing management weaknesses. In fiscal years 2001 and 2002, Congress provided the Navy with more than $8 billion in operations and maintenance funds to purchase spare parts in support of the service's operations. Nevertheless, spare parts availability has fallen short of the Navy's goals in recent years. GAO examined the extent to which Navy strategic plans address mitigation of critical spare parts shortages, the likelihood that key supply system improvement initiatives will help mitigate spare parts shortages and enhance readiness, and the Navy's ability to identify the impact on readiness of increased spare parts investments."
Date: June 27, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Federal Uniformed Police: Selected Data on Pay, Recruitment, and Retention at 13 Police Forces in the Washington, D.C., Metropolitan Area (open access)

Federal Uniformed Police: Selected Data on Pay, Recruitment, and Retention at 13 Police Forces in the Washington, D.C., Metropolitan Area

A letter report issued by the General Accounting Office with an abstract that begins "Officials at several federal uniformed police forces in the Washington, D.C., metropolitan area have raised concerns that disparities in pay and retirement benefits have caused their police forces to experience difficulties in recruiting and retaining officers. These concerns have increased during the past year with the significant expansion of the Federal Air Marshal Program, which has created numerous relatively high-paying job opportunities for existing federal uniformed police officers and reportedly has lured many experienced officers from their uniformed police forces. GAO's objectives were to (1) determine the differences that exist among selected federal uniformed police forces regarding entry-level pay, retirement benefits, and types of duties; (2) provide information on the differences in turnover rates among these federal uniformed police forces, including where officers who separated from the police forces went and the extent to which human capital flexibilities were available and used to address turnover; and (3) provide information on possible difficulties police forces may have faced recruiting officers and the extent to which human capital flexibilities were available to help these forces recruit officers."
Date: June 13, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Medicaid and Ticket to Work: States' Early Efforts to Cover Working Individuals with Disabilities (open access)

Medicaid and Ticket to Work: States' Early Efforts to Cover Working Individuals with Disabilities

A letter report issued by the General Accounting Office with an abstract that begins "Over 7 million individuals with disabilities rely on medical and supportive services covered by Medicaid. However, if working-age individuals with disabilities desire to increase their self-sufficiency through employment, they could jeopardize their eligibility for Medicaid coverage, possibly leaving them without an alternative for health insurance. In an effort to help extend Medicaid coverage to certain individuals with disabilities who desire to work, Congress passed the Ticket to Work and Work Incentives Improvement Act of 1999. This legislation authorizes states to raise their Medicaid income and asset eligibility limits for individuals with disabilities who work. States may require that working individuals with disabilities "buy in" to the program by sharing in the costs of their coverage--thus, these states' programs are referred to as a Medicaid Buy-In. The act also required that GAO report on states' progress in designing and implementing the Medicaid Buy-In. GAO identified states that operated Buy-In programs as of December 2002 and analyzed the income eligibility limits and cost-sharing provisions established by those states. GAO also assessed the characteristics of the Buy-In participants in four states that were among the most experienced in implementing …
Date: June 13, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Border Security: New Policies and Procedures Are Needed to Fill Gaps in the Visa Revocation Process (open access)

Border Security: New Policies and Procedures Are Needed to Fill Gaps in the Visa Revocation Process

A letter report issued by the General Accounting Office with an abstract that begins "The National Strategy for Homeland Security calls for preventing the entry of foreign terrorists into our country and using all legal means to identify; halt; and, where appropriate, prosecute or bring immigration or other civil charges against terrorists in the United States. GAO reported in October 2002 that the Department of State had revoked visas of certain persons after it learned they might be suspected terrorists, raising concerns that some of these individuals may have entered the United States before or after State's action. Congressional requesters asked GAO to (1) identify the policies and procedures of State, the Immigration and Naturalization Service (INS), and the Federal Bureau of Investigation (FBI) that govern their respective visa revocation actions and (2) determine the effectiveness of the process."
Date: June 18, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Military Housing: Opportunities That Should Be Explored to Improve Housing and Reduce Costs for Unmarried Junior Servicemembers (open access)

Military Housing: Opportunities That Should Be Explored to Improve Housing and Reduce Costs for Unmarried Junior Servicemembers

A letter report issued by the General Accounting Office with an abstract that begins "Each year, the Department of Defense (DOD) spends billions of dollars to house unmarried junior enlisted servicemembers, primarily in military barracks. Over the next several years, the Army, Navy, and Air Force plan to spend about $6 billion to eliminate barracks with multi-person bathroom facilities and provide private sleeping rooms for all permanent party members. Given the cost of the program, GAO looked at (1) the status of efforts to examine the potential for private sector financing, ownership, operation, and maintenance of military barracks; (2) the opportunity to reduce the construction costs of barracks through widespread use of residential construction practices; and (3) whether opportunities exist to make better use of existing barracks."
Date: June 10, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Technology Transfer: NIH-Private Sector Partnership in the Development of Taxol (open access)

Technology Transfer: NIH-Private Sector Partnership in the Development of Taxol

A letter report issued by the General Accounting Office with an abstract that begins "The transfer of technology from government-funded medical research laboratories to the private sector aims to have new pharmaceuticals brought to market more efficiently than would be possible for a federal agency acting alone. Much of the pharmaceutical-related technology transfer originates with research funded by the National Institutes of Health (NIH). GAO was asked to examine the legal and financial issues involved in technology transfers as illustrated by the research, development, and commercialization of Taxol. Taxol was developed through a cooperative research and development agreement (CRADA) between NIH and the Bristol-Meyers Squibb Company (BMS) and by 2001 had become the best-selling cancer drug in history. Specifically, GAO examined (1) how the technology transfer partnership affected the research and development of Taxol, (2) what NIH's financial investment was in Taxol-related research, and what the financial outcomes were of the technology transfer process related to Taxol, and (3) what factors influenced how NIH exercised its authority in Taxol-related technology transfer activities. GAO reviewed relevant materials and statutes governing technology transfer, reviewed the patent history of Taxol, interviewed NIH and BMS officials, and reviewed data on NIH's financial investment and …
Date: June 4, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Privacy Act: OMB Leadership Needed to Improve Agency Compliance (open access)

Privacy Act: OMB Leadership Needed to Improve Agency Compliance

A letter report issued by the General Accounting Office with an abstract that begins "The Privacy Act regulates how federal agencies may use the personal information that individuals supply when obtaining government services or fulfilling obligations--for example, applying for a small business loan or paying taxes. GAO was asked to review, among other things, agency compliance with the Privacy Act and related guidance from the Office of Management and Budget (OMB)."
Date: June 30, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Mutual Funds: Greater Transparency Needed in Disclosures to Investors (open access)

Mutual Funds: Greater Transparency Needed in Disclosures to Investors

A letter report issued by the General Accounting Office with an abstract that begins "The fees and other costs that investors pay as part of owning mutual fund shares can significantly affect their investment returns. As a result, questions have been raised as to whether the disclosures of mutual fund fees and other practices are sufficiently transparent. GAO reviewed (1) how mutual funds disclose their fees and related trading costs and options for improving these disclosures, (2) changes in how mutual funds pay for the sale of fund shares and how the changes in these practices are affecting investors, and (3) the benefits of and the concerns over mutual funds' use of soft dollars."
Date: June 9, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Foreign Assistance: Lack of Strategic Focus and Obstacles to Agricultural Recovery Threaten Afghanistan's Stability (open access)

Foreign Assistance: Lack of Strategic Focus and Obstacles to Agricultural Recovery Threaten Afghanistan's Stability

A letter report issued by the General Accounting Office with an abstract that begins "After the events of September 11, 2001 led to the defeat of the Taliban, the United States and the international community developed an assistance program to support Afghanistan's new government and its people. Key components of this effort include food and agricultural assistance. GAO was asked to assess (1) the impact, management, and support of food assistance to Afghanistan and (2) the impact and management of agricultural assistance to Afghanistan, as well as obstacles to achieving food security and political stability."
Date: June 30, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library
Financial Audit: Capitol Preservation Fund's Fiscal Years 2002 and 2001 Financial Statements (open access)

Financial Audit: Capitol Preservation Fund's Fiscal Years 2002 and 2001 Financial Statements

A letter report issued by the General Accounting Office with an abstract that begins "GAO audited the financial statements of the Capital Preservation Fund for fiscal years 2002 and 2001. GAO found that the financial statements (1) were presented fairly in conformity with U.S. generally accepted accounting principles, (2) contained no material weaknesses in internal control over financial reporting and compliance with laws and regulations, and (3) complied with the provisions of laws and regulations tested."
Date: June 13, 2003
Creator: United States. General Accounting Office.
System: The UNT Digital Library