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Posthearing Questions Related to Proposed DOD Human Capital Reform

Description: Correspondence issued by the General Accounting Office with an abstract that begins "On June 4, 2003, GAO testified before the Senate Committee on Governmental Affairs at a hearing entitled "Transforming the Department of Defense Personnel System: Finding the Right Approach." This letter responds to a request that we provide answers to posthearing questions from Senator George V. Voinovich and Senator Thomas R. Carper concerning the proposed Department of Defense (DOD) Human Capital Reform."
Date: July 3, 2003
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Accounting Profession: Oversight, Auditor Independence, and Financial Reporting Issues

Description: Correspondence issued by the General Accounting Office with an abstract that begins "The accounting system's self-regulatory system for auditors, which largely depends on voluntary contributions from the accounting industry, is plagued by fragmentation, lack of coordination, poor communication, and conflicts of interest. In GAO's view, the current self-regulatory system is broken, and oversight by the Securities and Exchange Commission (SEC) has fallen short in protecting the public interest. B… more
Date: May 3, 2002
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Export-Import Bank: Changes Would Improve the Reliability of Reporting on Small Business Financing

Description: A letter report issued by the Government Accountability Office with an abstract that begins "The Export-Import Bank (Ex-Im) provides loans, loan guarantees, and insurance to support U.S. exports. Its level of support for small business has been a long-standing issue of congressional interest. Most recently in 2002, Congress increased the proportion of financing Ex-Im must make available for small business to 20 percent. GAO examined legal and policy issues related to Ex-Im's small business fina… more
Date: March 3, 2006
Creator: United States. Government Accountability Office.
Partner: UNT Libraries Government Documents Department
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Organ Procurement and Transplantation Network: Legal Liability and Data Confidentiality

Description: Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO provided information on the Organ Procurement and Transplantation Network (OPTN), focusing on the impact of proposed Department of Health and Human Services' (HHS) modifications on the: (1) confidentiality of information about the program; and (2) possible legal liability of members of the Network arising from their peer review activities."
Date: May 3, 1999
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Depot Maintenance: Navy Has Revised Its Estimated Workforce Cost for Basing an Aircraft Carrier at Mayport, Florida

Description: Correspondence issued by the Government Accountability Office with an abstract that begins "This report responds to House Report 111-491 to accompany a bill for the National Defense Authorization Act for Fiscal Year 2011 (H.R. 5136). The House Report noted that according to the environmental impact statement for the proposed homeporting of additional ships at Naval Station, Mayport, Florida, homeporting of a nuclear-powered aircraft carrier would result in temporary surges of maintenance employ… more
Date: March 3, 2011
Creator: United States. Government Accountability Office.
Partner: UNT Libraries Government Documents Department
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Internal Revenue Service: Interim Results of the 2007 Tax Filing Season and the Fiscal Year 2008 Budget Request

Description: A letter report issued by the Government Accountability Office with an abstract that begins "The Internal Revenue Service's (IRS) tax filing season performance is a key indicator of how well IRS serves taxpayers. This year's filing season was expected to be risky because of tax system changes, including the telephone excise tax refund (TETR). IRS's fiscal year (FY) 2008 budget request shows its spending proposal for taxpayer service, enforcement, and Business Systems Modernization (BSM). The re… more
Date: April 3, 2007
Creator: United States. Government Accountability Office.
Partner: UNT Libraries Government Documents Department
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Defense Health Care: DOD Lacks Assurance That Selected Reserve Members Are Informed about TRICARE Reserve Select

Description: A letter report issued by the Government Accountability Office with an abstract that begins "TRICARE Reserve Select (TRS) provides certain members of the Selected Reserve--reservists considered essential to wartime missions--with the ability to purchase health care coverage under the Department of Defense's (DOD) TRICARE program after their active duty coverage expires. TRS is similar to TRICARE Standard, a fee-forservice option, and TRICARE Extra, a preferred provider option. The National Defe… more
Date: June 3, 2011
Creator: United States. Government Accountability Office.
Partner: UNT Libraries Government Documents Department
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Recovery Act: One Year Later, States' and Localities' Uses of Funds and Opportunities to Strengthen Accountability

Description: A letter report issued by the Government Accountability Office with an abstract that begins "This report responds to two ongoing GAO mandates under the American Recovery and Reinvestment Act of 2009 (Recovery Act). It is the fifth in a series of reports since passage of the Recovery Act on the uses of and accountability for Recovery Act funds in 16 selected states, certain localities in those jurisdictions, and the District of Columbia (District). These jurisdictions are estimated to receive ab… more
Date: March 3, 2010
Creator: United States. Government Accountability Office.
Partner: UNT Libraries Government Documents Department
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Applying Agreed-Upon Procedures: Fiscal Year 2008 Airport and Airway Trust Fund Excise Taxes

Description: Correspondence issued by the Government Accountability Office with an abstract that begins "GAO has performed the agreed-upon procedures solely to assist the Department of Transportation (DOT) in ascertaining whether the net excise tax revenue distributed to the Airport and Airway Trust Fund (AATF) for the fiscal year ended September 30, 2008, is supported by the underlying records. As agreed with DOT, GAO evaluated fiscal year 2008 activity affecting distributions to the AATF."
Date: November 3, 2008
Creator: United States. Government Accountability Office.
Partner: UNT Libraries Government Documents Department
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2020 Census: Prioritized Information Technology Research and Testing Is Needed for Census Design Decisions

Description: A letter report issued by the Government Accountability Office with an abstract that begins "The Census Bureau (Bureau) has made progress in researching and testing information technology (IT) options for the 2020 Decennial Census, but several of the supporting projects lack schedules and plans, and it is uncertain whether they will be completed in time to inform the decision on the operational design for the 2020 census, planned for September 2015. Specifically, it has begun research on six IT… more
Date: April 3, 2014
Creator: United States. Government Accountability Office.
Partner: UNT Libraries Government Documents Department
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Medicare: Covert Testing Exposes Weaknesses in the Durable Medical Equipment Supplier Screening Process

Description: A letter report issued by the Government Accountability Office with an abstract that begins "According to the Department of Health and Human Services (HHS), schemes to defraud the Medicare program have grown more elaborate in recent years. In particular, HHS has acknowledged Centers for Medicare & Medicaid Service's (CMS) oversight of suppliers of durable medical equipment, prosthetics, orthotics, and supplies (DMEPOS) is inadequate to prevent fraud and abuse. Specifically, weaknesses in the DM… more
Date: July 3, 2008
Creator: United States. Government Accountability Office.
Partner: UNT Libraries Government Documents Department
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Internal Revenue Service: Review of the Fiscal Year 2010 Budget Request

Description: A letter report issued by the Government Accountability Office with an abstract that begins "The financing of the federal government depends largely on the Internal Revenue Service's (IRS) ability to administer the tax laws, which includes providing service to taxpayers and enforcing the law so that individuals and businesses pay the taxes they owe. The President's fiscal year 2010 budget request details how IRS intends to allocate its resources to achieve these goals while also continuing its … more
Date: June 3, 2009
Creator: United States. Government Accountability Office.
Partner: UNT Libraries Government Documents Department
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Interstate Compacts: An Overview of the Structure and Governance of Environment and Natural Resource Compacts

Description: A letter report issued by the Government Accountability Office with an abstract that begins "Interstate compacts are legal agreements between states that are designed to resolve concerns that transcend state lines, such as allocating interstate waters. While some compacts assign their administration to existing state agencies, compacts requiring greater coordination among states may establish an interstate agency, typically called a commission, to administer their provisions. Congress must give… more
Date: April 3, 2007
Creator: United States. Government Accountability Office.
Partner: UNT Libraries Government Documents Department
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Flood Insurance: More Information Needed on Subsidized Properties

Description: A letter report issued by the Government Accountability Office with an abstract that begins "The Biggert-Waters Flood Insurance Reform Act of 2012 (Biggert-Waters Act) immediately eliminated subsidies for about 438,000 National Flood Insurance Program (NFIP) policies, but subsidies on an estimated 715,000 policies across the nation remain. Depending on factors such as policyholder behavior, the number of subsidized policies will continue to decline over time. For example, as properties are sold… more
Date: July 3, 2013
Creator: United States. Government Accountability Office.
Partner: UNT Libraries Government Documents Department
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Federal Employees' Compensation Act: Case Examples Illustrate Vulnerabilities That Could Result in Improper Payments or Overlapping Benefits

Description: A letter report issued by the Government Accountability Office with an abstract that begins "GAO found examples of improper payments and indicators of potential fraud in the Federal Employees' Compensation Act (FECA) program, which could be attributed, in part, to oversight and data-access issues. GAO found examples of claimants' receiving overlapping FECA and unemployment insurance (UI) benefits, which may be allowable under certain circumstances, but could also be erroneous. GAO also found th… more
Date: April 3, 2013
Creator: United States. Government Accountability Office.
Partner: UNT Libraries Government Documents Department
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Financial Management: Long-standing Financial Systems Weaknesses Present a Formidable Challenge

Description: A letter report issued by the Government Accountability Office with an abstract that begins "The Federal Financial Management Improvement Act of 1996 (FFMIA) requires the 24 Chief Financial Officers (CFO) Act agencies to implement and maintain financial management systems that comply substantially with (1) federal financial management systems requirements, (2) federal accounting standards, and (3) the U.S. Government Standard General Ledger (SGL). FFMIA also requires GAO to report annually on t… more
Date: August 3, 2007
Creator: United States. Government Accountability Office.
Partner: UNT Libraries Government Documents Department
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Hourly Fees Paid by Various Federal Agencies to Private Attorneys for Legal Services

Description: Correspondence issued by the General Accounting Office with an abstract that begins "This report provides information on hourly fees paid by the federal government to private attorneys for legal services in fiscal years 1999, 2000, and 2001. Relevant legal services include federal employee defense, litigative consultation, intellectual property consultation, and asset forfeiture-related services. For these types of services, GAO obtained information on hourly fees paid to private attorneys by t… more
Date: July 3, 2001
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Emergency Communications: Establishment of the Emergency Communications Preparedness Center and Related Interagency Coordination Challenges

Description: Correspondence issued by the Government Accountability Office with an abstract that begins "This letter formally transmits the briefing in response to a mandate in the conference report (No. 111-298) and senate report (No. 111-31) to the Department of Homeland Security Appropriations Act, 2010. In accordance with the direction in those reports, and in consultation with congressional staff, we are reporting on (1) actions taken by the Department of Homeland Security's Office of Emergency Communi… more
Date: March 3, 2010
Creator: United States. Government Accountability Office.
Partner: UNT Libraries Government Documents Department
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Arlington National Cemetery: Actions Needed to Ensure Lasting, Positive Changes in Contracting and Management

Description: Testimony issued by the Government Accountability Office with an abstract that begins "GAO identified 56 contracts and task orders that were active during fiscal year 2010 and the first three quarters of fiscal year 2011 under which contracting offices obligated roughly $35.2 million on Arlington’s behalf. These contracts supported cemetery operations, construction and facility maintenance, and new efforts to enhance information-technology systems for the automation of burial operations. The Ar… more
Date: February 3, 2012
Creator: United States. Government Accountability Office.
Partner: UNT Libraries Government Documents Department
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Military Personnel: Additional Actions Are Needed to Strengthen DOD's and the Coast Guard's Sexual Assault Prevention and Response Programs

Description: A letter report issued by the Government Accountability Office with an abstract that begins "Sexual assault is a crime with negative implications to military readiness and esprit de corps. In response to a congressional request, GAO, in 2008, reviewed Department of Defense (DOD) and U.S. Coast Guard sexual assault prevention and response programs and recommended a number of improvements. GAO was subsequently asked to evaluate the extent to which (1) DOD has addressed GAO's 2008 recommendations … more
Date: February 3, 2010
Creator: United States. Government Accountability Office.
Partner: UNT Libraries Government Documents Department
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Internal Control: Improvements Needed in SEC's Accounting and Operational Procedures

Description: Correspondence issued by the Government Accountability Office with an abstract that begins "On November 15, 2006, we issued our report on the U.S. Securities and Exchange Commission's (SEC) fiscal years 2006 and 2005 financial statements and on SEC's internal control as of September 30, 2006. We also reported on the results of our tests of SEC's compliance with selected provisions of laws and regulations during fiscal year 2006. The purpose of this report is to discuss issues identified during … more
Date: April 3, 2007
Creator: United States. Government Accountability Office.
Partner: UNT Libraries Government Documents Department
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Disaster Recovery: Past Experiences Offer Recovery Lessons for Hurricanes Ike and Gustav and Future Disasters

Description: Testimony issued by the Government Accountability Office with an abstract that begins "Recovery from major disasters is a complex undertaking that involves the combined efforts of federal, state, and local government in order to succeed. While the federal government provides a significant amount of financial and technical assistance for recovery, state and local jurisdictions work closely with federal agencies to secure and make use of those resources. This testimony describes lessons and insig… more
Date: March 3, 2009
Creator: United States. Government Accountability Office.
Partner: UNT Libraries Government Documents Department
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Nuclear Nonproliferation: DOE's Efforts to Assist Weapons Scientists in Russia's Nuclear Cities Face Challenges

Description: A letter report issued by the General Accounting Office with an abstract that begins "TThe United States and Russia began an ambitious nonproliferation program, the Nuclear Cities Initiative (NCI), to create sustainable job opportunities for weapons scientists in Russia's closed nuclear cities and to help Russia accelerate the downsizing of its nuclear weapons complex in in 1998. The program, however, poses a daunting challenge. The nuclear cities are geographically and economically isolated, a… more
Date: May 3, 2001
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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Anti-Money Laundering: Issues Concerning Depository Institution Regulatory Oversight

Description: Testimony issued by the General Accounting Office with an abstract that begins "The U.S. government's framework for preventing, detecting, and prosecuting money laundering has been expanding through additional pieces of legislation since its inception in 1970 with the Bank Secrecy Act (BSA). The purpose of the BSA is to prevent financial institutions from being used as intermediaries for the transfer or deposit of money derived from criminal activity and to provide a paper trail for law enforce… more
Date: June 3, 2004
Creator: United States. General Accounting Office.
Partner: UNT Libraries Government Documents Department
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