Acquisition/Financial Systems Interface Requirements: Checklist for Reviewing Systems under the Federal Financial Management Improvement Act (Supersedes GAO-04-218G) (open access)

Acquisition/Financial Systems Interface Requirements: Checklist for Reviewing Systems under the Federal Financial Management Improvement Act (Supersedes GAO-04-218G)

Guidance issued by the General Accounting Office with an abstract that begins "This publication supersedes GAO-04-218G, Acquisition/Financial Systems Interface Requirements: Checklist for Reviewing Systems under the Federal Financial Management Improvement Act (Exposure Draft), December 2003. The Federal Financial Management Improvement Act of 1996 (FFMIA) requires that agencies implement and maintain financial management systems that substantially comply with federal financial management system requirements. These requirements are described in detail in the Office of Management and Budget's (OMB) guidance and in the Federal Financial Management System Requirements series issued by the Joint Financial Management Improvement Program (JFMIP). JFMIP intends for its requirements series to promote understanding of key financial management systems concepts and requirements, to provide a framework for establishing integrated financial management systems that support program and financial managers, and to describe specific requirements of financial management systems."
Date: June 1, 2004
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Antibiotic Resistance: Data Gaps Will Remain Despite HHS Taking Steps to Improve Monitoring (open access)

Antibiotic Resistance: Data Gaps Will Remain Despite HHS Taking Steps to Improve Monitoring

A letter report issued by the Government Accountability Office with an abstract that begins "Infections that were once treatable have become more difficult to treat because of antibiotic resistance. Resistance occurs naturally but is accelerated by inappropriate antibiotic use in people, among other things. Questions have been raised about whether agencies such as the Department of Health and Human Services (HHS) have adequately assessed the effects of antibiotic use and disposal on resistance in humans. GAO was asked to (1) describe federal efforts to quantify the amount of antibiotics produced, (2) evaluate HHS's monitoring of antibiotic use and efforts to promote appropriate use, (3) examine HHS's monitoring of antibiotic-resistant infections, and (4) describe federal efforts to monitor antibiotic disposal and antibiotics in the environment, and describe research on antibiotics in the development of resistance in the environment. GAO reviewed documents and interviewed officials, conducted a literature review, and analyzed antibiotic sales data."
Date: June 1, 2011
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
Border Security: Improvements in the Department of State's Development Process Could Increase the Security of Passport Cards and Border Crossing Cards (open access)

Border Security: Improvements in the Department of State's Development Process Could Increase the Security of Passport Cards and Border Crossing Cards

A letter report issued by the Government Accountability Office with an abstract that begins "In July 2008, the Department of State (State) began issuing passport cards as a lower-cost alternative to passports for U.S. citizens to meet Western Hemisphere Travel Initiative requirements. In October 2008, State began issuing the second generation border crossing card (BCC) based on the architecture of the passport card. GAO was asked to examine the effectiveness of the physical and electronic security features of the passport card and second generation BCC. This report addresses: (1) How effectively State's development process--including testing and evaluation--for the passport card and second generation BCC mitigates the risk of fraudulent use? (2) How are U.S. Customs and Border Protection (CBP) officers using the cards' security features to prevent fraudulent use at land ports of entry? To conduct this work, GAO evaluated the security features of passport cards and second generation BCCs against international standards and guidance and results from testing and evaluation and observed the inspection of these cards at five land ports of entry (POE)."
Date: June 1, 2010
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
Combat Identification Systems: Strengthened Management Efforts Needed to Ensure Required Capabilities (open access)

Combat Identification Systems: Strengthened Management Efforts Needed to Ensure Required Capabilities

A letter report issued by the General Accounting Office with an abstract that begins "Friendly fire incidents, or fratricide, accounted for about 24 percent of U.S. fatalities during Operation Desert Storm in 1991. Since then, the Department of Defense (DOD) and the military services have been working to find new ways to avoid friendly fire in joint and coalition operations. Preventing friendly fire is a complex and challenging endeavor. It encompasses the development of new technologies as well as new training, tactics, and warfighting techniques. It involves a range of equipment and systems that have historically not been able to effectively interact as well as various military operations. It is a concern among each of the services as well as U.S. allies. Clearly, it is essential to have a blueprint that ties together these elements and provides a comprehensive map for long-term improvements as well as a management framework that is strong enough to implement the blueprint. Although DOD has taken some concrete steps toward both ends, it needs to strengthen these efforts and ensure that they are supported by the services. Otherwise, it may continue to contend with problems leading to friendly fire incidents."
Date: June 1, 2001
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Crop Insurance: USDA Needs to Improve Oversight of Insurance Companies and Develop a Policy to Address Any Future Insolvencies (open access)

Crop Insurance: USDA Needs to Improve Oversight of Insurance Companies and Develop a Policy to Address Any Future Insolvencies

A letter report issued by the General Accounting Office with an abstract that begins "U.S. Department of Agriculture's (USDA) Risk Management Agency (RMA) administers the federal crop insurance program in partnership with insurance companies who share in the risk of loss or gain. In 2002, American Growers Insurance Company (American Growers), at the time, the largest participant in the program, was placed under regulatory control by the state of Nebraska. To ensure that policyholders were protected and that farmers' claims were paid, RMA agreed to fund the dissolution of American Growers. To date, RMA has spent about $40 million. GAO was asked to determine (1) what factors led to the failure of American Growers, (2) whether RMA procedures were adequate to monitor companies' financial condition, and (3) how effectively and efficiently RMA handled the dissolution of American Growers."
Date: June 1, 2004
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Customs Service: The Self-Inspection Program Shows Promise but Remains a Work in Progress (open access)

Customs Service: The Self-Inspection Program Shows Promise but Remains a Work in Progress

A letter report issued by the General Accounting Office with an abstract that begins "The Customs Service's responsibilities include collecting revenue from imports and enforcing U.S. laws and regulations, preventing the smuggling of drugs into the United States, and overseeing export compliance and money laundering issues. Customs recently began a self-inspection program (SIP) to aid in its diverse responsibilities. This report discusses (1) SIP's use as a mechanism for oversight and accountability, (2) problems related to SIP implementation, and (3) improvements and refinements underway to enhance the value of the program. GAO found that SIP is a useful mechanism for managers to identify and correct problems at the local level and to obtain more control over activities that they oversee. Implementation problems included a lack of detailed instructions on how to complete self-inspection worksheets and inadequate worksheet review by responsible officials. Customs is trying to correct deficiencies in key internal control areas."
Date: June 1, 2001
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Defense Acquisitions: Space System Acquisition Risks and Keys to Addressing Them (open access)

Defense Acquisitions: Space System Acquisition Risks and Keys to Addressing Them

Correspondence issued by the Government Accountability Office with an abstract that begins "On April 6, 2006, we testified before Congress on the Department of Defense's (DOD) space acquisitions. In fiscal year 2007, DOD expects to spend nearly $7 billion to acquire space-based capabilities to support current military and other government operations as well as to enable DOD to transform the way it collects and disseminates information, gathers data on its adversaries, and attacks targets. Despite its growing investment in space, however, DOD's space system acquisitions have experienced problems over the past several decades that have driven up costs by hundreds of millions, even billions, of dollars; stretched schedules by years; and increased performance risks. In some cases, capabilities have not been delivered to the warfighter after decades of development. Within this context, Congress requested that we provide additional comments regarding the need for better program management, space acquisition policy, and DOD's Space Radar and Transformational Satellite Communications System acquisitions."
Date: June 1, 2006
Creator: United States. Government Accountability Office.
Object Type: Text
System: The UNT Digital Library
Defense Management: Observations on DOD's Fiscal Year 2010 Budget Request for Corrosion Prevention and Control (open access)

Defense Management: Observations on DOD's Fiscal Year 2010 Budget Request for Corrosion Prevention and Control

Correspondence issued by the Government Accountability Office with an abstract that begins "This report formally transmits the briefing in response to section 2228(e) of title 10 of the United States Code. The statute requires the Comptroller General to provide an analysis of the Department of Defense's budget submission for corrosion prevention and control, as well as an analysis of the corrosion report accompanying defense budget materials, and provide the results to the congressional defense committees within 60 days after submission of the Department of Defense budget. On May 26, 2009, we provided the briefing to staff Congressional committees to satisfy the mandate and 60-day reporting requirement."
Date: June 1, 2009
Creator: United States. Government Accountability Office.
Object Type: Text
System: The UNT Digital Library
Department of Energy: Follow-Up Review of the National Ignition Facility (open access)

Department of Energy: Follow-Up Review of the National Ignition Facility

Correspondence issued by the General Accounting Office with an abstract that begins "The Lawrence Livermore National Laboratory, run by the University of California, is building the National Ignition Facility (NIF) to simulate, in a laboratory setting, the thermonuclear conditions created in nuclear explosion. The facility will allow scientists to evaluate the behavior of nuclear weapons without explosive testing. This report reviews (1) the role of NIF in the Stockpile Stewardship Program; (2) the relationship of NIF to other Stockpile Stewardship Program elements; (3) the impact of delays in constructing NIF on the Stockpile Stewardship Program; (4) funds spent to date on the project so far; and (5) whether the new baseline has clear goals, adequate and sustainable funding, and achievable milestones. GAO found that NIF is expected to contribute to DOE's Stockpile Stewardship by attracting new scientists, supporting the stockpile's refurbishment, and supporting research to improve the understanding of weapons science. DOE has yet to certify that the completion of NIF will not harm the balance of the Stockpile Stewardship Program. Future delays in constructing NIF may adversely affect DOE's ability to conduct weapons science research. DOE has spent $1.3 billion on the NIF project through fiscal year 2000, plus …
Date: June 1, 2001
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Department of Veterans Affairs: Federal Gulf War Illnesses Research Strategy Needs Reassessment (open access)

Department of Veterans Affairs: Federal Gulf War Illnesses Research Strategy Needs Reassessment

A letter report issued by the General Accounting Office with an abstract that begins "More than a decade after the 1991 Persian Gulf War, there is continued interest in the federal response to the health concerns of Gulf War veterans. Gulf War veterans' reports of unexplained illnesses and possible exposures to various health hazards have prompted numerous federal research projects on Gulf War illnesses. This research has been funded primarily by the Department of Veterans Affairs (VA), the Department of Defense (DOD), and the Department of Health and Human Services. GAO is reporting on (1) the status of research and investigations on Gulf War illnesses, (2) the efforts that have been made by VA and DOD to monitor cancer incidence among Gulf War veterans, and (3) VA's communication and collaboration with the Research Advisory Committee on Gulf War Veterans' Illnesses (RAC)."
Date: June 1, 2004
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Diplomatic Security: Expanded Missions and Inadequate Facilities Pose Critical Challenges to Training Efforts (open access)

Diplomatic Security: Expanded Missions and Inadequate Facilities Pose Critical Challenges to Training Efforts

A letter report issued by the Government Accountability Office with an abstract that begins "The Department of State's (State) Bureau of Diplomatic Security (Diplomatic Security) protects people, information, and property at over 400 locations worldwide and has experienced a large growth in its budget and personnel over the last decade. Diplomatic Security trains its workforce and others to address a variety of threats, including crime, espionage, visa and passport fraud, technological intrusions, political violence, and terrorism. To meet its training needs, Diplomatic Security relies primarily on its Diplomatic Security Training Center (DSTC). GAO was asked to examine (1) how Diplomatic Security ensures the quality and appropriateness of its training, (2) the extent to which Diplomatic Security ensures that training requirements are being met, and (3) any challenges that Diplomatic Security faces in carrying out its training mission. GAO examined compliance with accreditation processes; analyzed data and documentation related to the agency's training efforts; and interviewed officials in Washington, D.C., and five overseas posts."
Date: June 1, 2011
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
Direct Loan System Requirements (open access)

Direct Loan System Requirements

Other written product issued by the General Accounting Office with an abstract that begins "GAO provided information on the Joint Financial Management Improvement Program's (JFMIP) direct loan system requirements, including statutory and regulatory changes, technological changes, and JFMIP documentation changes."
Date: June 1, 1999
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Disadvantaged Business Enterprises: Critical Information Is Needed to Understand Program Impact (open access)

Disadvantaged Business Enterprises: Critical Information Is Needed to Understand Program Impact

A letter report issued by the General Accounting Office with an abstract that begins "The Department of Transportation's (DOT) Disadvantaged Business Enterprise (DBE) program seeks to remedy the effects of current and past discrimination against small businesses owned and controlled by socially and economically disadvantaged persons and to foster equal opportunity in transportation contracting. This report provides information on (1) important changes made to the program since 1999; (2) characteristics of DBEs and non-DBEs that receive DOT-assisted highway and transit contracts; (3) evidence of discrimination and other factors that may limit DBEs' ability to compete for DOT-assisted contracts; and (4) the programs impact on costs, competition, and job creation and the impact of discontinuing the federal and nonfederal DBE programs. GAO found that the program has changed significantly since DOT issued new regulations in 1999 in response to a 1995 Supreme Court decision that heightened standards for federal programs that use race or ethnicity as a criterion in decision-making. The new regulations overhauled the DBE goal-setting process. For example, states and transit authorities are no longer required to justify goals lower than 10 percent--the amount identified in the statutory DBE provision. Rather, goals are to be based on the number …
Date: June 1, 2001
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
DOD Business Systems Modernization: Governance Mechanisms for Implementing Management Controls Need to Be Improved (open access)

DOD Business Systems Modernization: Governance Mechanisms for Implementing Management Controls Need to Be Improved

A letter report issued by the Government Accountability Office with an abstract that begins "The Department of Defense (DOD) continues to take steps to comply with the provisions of the Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005, as amended, and to satisfy relevant system modernization management guidance. While the department has initiated numerous activities aimed at addressing the act, it has been limited in its ability to demonstrate results. Specifically, the department"
Date: June 1, 2012
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
Environmental Protection: More Consistency Needed Among EPA Regions in Approach to Enforcement (open access)

Environmental Protection: More Consistency Needed Among EPA Regions in Approach to Enforcement

A chapter report issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on the consistency of the Environmental Protection Agency's (EPA) regional offices' enforcement of environmental requirements, focusing on: (1) the extent to which variations exist among EPA's regional offices in the actions they take to enforce environmental requirements; (2) what factors contribute to any variations; and (3) what EPA is doing to achieve consistency in regional enforcement activities."
Date: June 1, 2000
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
Export Controls: State and Commerce Department License Review Times Are Similar (open access)

Export Controls: State and Commerce Department License Review Times Are Similar

A briefing report issued by the General Accounting Office with an abstract that begins "The U.S. defense industry and some U.S. and allied government officials have suggested in recent years that the U.S. export control process be reformed. Much of the debate on reforming the process has focused on the amount of time required to process an export license application. As a result, GAO analyzed the time it takes to process export license applications. GAO found that the average State Department license application review took 46 days, while the average Commerce Department review took 50 days. Several variables had an impact on the time it took to review applications. The commodity being exported most affected the time of application review in both Departments."
Date: June 1, 2001
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library
FASAB News, Issue 68, June-July 2001 (open access)

FASAB News, Issue 68, June-July 2001

Other written product issued by the General Accounting Office with an abstract that begins "GAO provided information on the Federal Accounting Standards Advisory Board's recent actions, meetings, and practices."
Date: June 1, 2001
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Financial Services Industry: Overall Trends in Management-Level Diversity and Diversity Initiatives, 1993-2004 (open access)

Financial Services Industry: Overall Trends in Management-Level Diversity and Diversity Initiatives, 1993-2004

A letter report issued by the Government Accountability Office with an abstract that begins "During a hearing in 2004 on the financial services industry, congressional members and witnesses expressed concern about the industry's lack of workforce diversity, particularly in key management-level positions. Witnesses stated that financial services firms (e.g., banks and securities firms) had not made sufficient progress in recruiting and promoting minority and women candidates for management-level positions. Concerns were also raised about the ability of minority-owned businesses to raise capital (i.e., debt or equity capital). GAO was asked to provide an overview on the status of diversity in the financial services industry. This report discusses (1) what available data show regarding diversity at the management level in the financial services industry from 1993 through 2004, (2) the types of initiatives that financial firms and related organizations have taken to promote workforce diversity and the challenges involved, and (3) the ability of minority- and women-owned businesses to obtain access to capital in financial markets and initiatives financial institutions have taken to make capital available to these businesses."
Date: June 1, 2006
Creator: United States. Government Accountability Office.
Object Type: Report
System: The UNT Digital Library
Fiscal Year 2006 Performance Plan (open access)

Fiscal Year 2006 Performance Plan

Other written product issued by the Government Accountability Office with an abstract that begins "This report presents the General Accounting Office's (GAO) Performance Plan for Fiscal Year 2006. In the spirit of the Government Performance and Results Act, this annual plan informs the Congress and the American people about what we expect to accomplish on their behalf in the coming fiscal year. It sets forth our plan to make progress toward achieving our strategic goals for serving the Congress and the American people. The plan is based on our strategic plan for 2004 to 2009, which was prepared in consultation with members of the Congress and other key stakeholders and was issued in March 2004."
Date: June 1, 2005
Creator: United States. Government Accountability Office.
Object Type: Text
System: The UNT Digital Library
Government Auditing Standards: 2003 Revision (Superseded by GAO-07-162G) (open access)

Government Auditing Standards: 2003 Revision (Superseded by GAO-07-162G)

Guidance issued by the General Accounting Office with an abstract that begins "This publication has been superseded by GAO-07-162G, Government Auditing Standards: January 2007 Revision. This is the Government Auditing Standards 2003 revision. This document outlines standards that contain requirements for auditor reporting on internal control. The revision supersedes the 1994 revision."
Date: June 1, 2003
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Government Auditing Standards: 2006 Revision (Exposure Draft)(Superseded by GAO-07-162G) (open access)

Government Auditing Standards: 2006 Revision (Exposure Draft)(Superseded by GAO-07-162G)

Guidance issued by the Government Accountability Office with an abstract that begins "This publication has been superseded by GAO-07-162GG, Government Auditing Standards: January 2007 Revision. This is the Exposure Draft of the Government Auditing Standards 2006 revision. This document outlines standards that contain requirements for auditor reporting on internal control. The revision supersedes the 2003 revision."
Date: June 1, 2006
Creator: United States. Government Accountability Office.
Object Type: Text
System: The UNT Digital Library
Grant Financial System Requirements (open access)

Grant Financial System Requirements

Other written product issued by the General Accounting Office with an abstract that begins "GAO published a functional requirements document for grant financial systems. This document is intended for systems analyst, systems accountants, and others who design, develop, implement, operate, and maintain financial management systems."
Date: June 1, 2000
Creator: United States. General Accounting Office.
Object Type: Text
System: The UNT Digital Library
Guide to GAO Protective Orders (open access)

Guide to GAO Protective Orders

Other written product issued by the Government Accountability Office with an abstract that begins "This document is a guide to GAO Protective Orders."
Date: June 1, 2009
Creator: United States. Government Accountability Office.
Object Type: Text
System: The UNT Digital Library
Gulf War Illnesses: DOD's Conclusions about U.S. Troops' Exposure Cannot Be Adequately Supported (open access)

Gulf War Illnesses: DOD's Conclusions about U.S. Troops' Exposure Cannot Be Adequately Supported

A letter report issued by the General Accounting Office with an abstract that begins "Since the end of the Gulf War in 1991, many of the approximately 700,000 U.S. veterans have experienced undiagnosed illnesses. They attribute these illnesses to exposure to chemical warfare (CW) agents in plumes--clouds released from bombing of Iraqi sites. But in 2000, the Department of Defense (DOD) estimated that of the 700,000 veterans, 101,752 troops were potentially exposed. GAO was asked to evaluate the validity of DOD, Department of Veterans Affairs (VA), and British Ministry of Defense (MOD) conclusions about troops' exposure."
Date: June 1, 2004
Creator: United States. General Accounting Office.
Object Type: Report
System: The UNT Digital Library