Internal controls (1 - 10 of 16 items) in Past Year
Nuclear Nonproliferation: Better Information Needed on Results of National Nuclear Security Administration's Research and Technology Development Projects
GAO-17-210: Published: Feb 3, 2017. Publicly Released: Feb 3, 2017.
The full extent to which research and technology development projects managed by two programs in the National Nuclear Security Administration's (NNSA) Office of Defense Nuclear Nonproliferation (DNN) have resulted in advanced (progressed technologies or science supporting them), transitioned (provided to users for further development or deployment), or deployed (used in the field) technologies is...
Rule of Law Assistance: DOD Should Assess Workforce Size of Defense Institute of International Legal Studies
GAO-17-118: Published: Dec 14, 2016. Publicly Released: Dec 14, 2016.
For fiscal years 2013 through 2016, the Defense Institute of International Legal Studies (DIILS) conducted over 500 rule of law events in almost 100 countries, and it assessed the quality of its assistance in a variety of ways. DIILS provides three types of assistance: (1) core rule of law training in the United States and abroad, (2) defense institution-building, and (3) statutorily required huma...
Emergency Funding for Ebola Response: Some USAID Reimbursements Did Not Comply with Legislative Requirements and Need to Be Reversed
GAO-17-35: Published: Nov 2, 2016. Publicly Released: Nov 2, 2016.
As of July 1, 2016, the U.S. Agency for International Development (USAID) and the Department of State (State) had obligated 58 percent and disbursed more than one-third of the $2.5 billion appropriated for Ebola activities. In the early stages of the U.S. response in West Africa, USAID obligated $883 million to control the outbreak, and State obligated $34 million for medical evacuations, among ot...
Security Assistance: Guidance Needed for Completing Required Impact Assessments Prior to Presidential Drawdowns
GAO-17-26: Published: Oct 20, 2016. Publicly Released: Oct 20, 2016.
In fiscal years 2011 through 2015, the President authorized 13 drawdowns to provide security assistance and build foreign partner capacity to France, Iraq, Syria, Libya, Ukraine, and countries in West and Central Africa (see fig.). According to Department of Defense (DOD) and Department of State (State) data, the total value of articles and services authorized for these drawdowns was $321.5 millio...
Diplomatic Security: State Should Enhance Its Management of Transportation-Related Risks to Overseas U.S. Personnel
GAO-17-124: Published: Oct 4, 2016. Publicly Released: Oct 4, 2016.
The Department of State (State) has established policies related to transportation security for overseas U.S. personnel, but gaps exist in guidance and monitoring. GAO reviewed 26 posts and found that all 26 had issued transportation security and travel notification policies. However, policies at 22 of the 26 posts lacked elements required by State, due in part to fragmented implementation guidanc...
Foreign Assistance: Selected Agencies' Monitoring and Evaluation Policies Generally Address Leading Practices
GAO-16-861R: Published: Sep 27, 2016. Publicly Released: Sep 27, 2016.
All the agencies we reviewed, except DOD, have established M&E policies that apply to their major foreign assistance programs. State, USAID, and MCC have agency-wide policies for foreign assistance M&E, while the civilian non-foreign-affairs agencies have policies relevant to their major foreign assistance programs—for USDA, the Foreign Agriculture Service’s food aid programs, and for HHS, the...
Single Audit Analysis: Federated States of Micronesia and the Republic of the Marshall Islands (GAO-16-760SP), an E-Supplement to GAO-16-550T
GAO-16-760SP: Published: Sep 20, 2016. Publicly Released: Sep 20, 2016.
This is an e-supplement to GAO-16-550T. The Single Audit Act of 1984, as amended, is intended to improve accountability, including effective internal control over federal awards administered by state and local governments and nonprofit organizations. The Single Audit Act, as implemented by the Office of Management and Budget (OMB) requires each non-federal entity that expends a total amount of fed...
Foreign Assistance: Actions Needed to Improve Transparency and Quality of Data on ForeignAssistance.gov
GAO-16-768: Published: Aug 24, 2016. Publicly Released: Sep 7, 2016.
Since 2013, the Department of State (State) has collected and published quarterly data on ForeignAssistance.gov from 10 agencies that provide the majority of U.S. foreign assistance and more recently has initiated a process to prepare the12 remaining agencies to collect and report data. The 2012 Office of Management and Budget (OMB) Bulletin No. 12-01 outlined requirements for collecting and publi...
Antidumping and Countervailing Duties: CBP Action Needed to Reduce Duty Processing Errors and Mitigate Nonpayment Risk
GAO-16-542: Published: Jul 14, 2016. Publicly Released: Aug 15, 2016.
GAO estimates that about $2.3 billion in antidumping (AD) and countervailing (CV) duties owed to the U.S. government were uncollected as of mid-May 2015, based on its analysis of AD/CV duty bills for goods entering the United States in fiscal years 2001–2014. U.S. Customs and Border Protection (CBP) reported that it does not expect to collect most of that debt. GAO found that most AD/CV duty bil...
Female Genital Mutilation/Cutting: Existing Federal Efforts to Increase Awareness Should Be Improved
GAO-16-645: Published: Jun 30, 2016. Publicly Released: Aug 1, 2016.
The Centers for Disease Control and Prevention (CDC) estimated that 513,000 women and girls in the United States were at risk of or had been subjected to female genital mutilation/cutting (FGM/C) in 2012, a threefold increase from its 1990 estimate. CDC attributes this change primarily to increased immigration from countries where FGM/C is practiced, rather than an increase in the occurrence of FG...