Internal controls (31 - 40 of 52 items)
Global Health: USAID Supported a Wide Range of Child and Maternal Health Activities, but Lacked Detailed Spending Data and a Proven Method for Sharing Best Practices
GAO-07-486: Published: Apr 20, 2007. Publicly Released: Apr 20, 2007.
Every year, disease and other conditions kill about 10 million children younger than 5 years, and more than 500,000 women die from pregnancy and childbirth-related causes. To help improve their health, Congress created the Child Survival and Health Programs Fund. The 2006 Foreign Operations Appropriations Act directed GAO to review the U.S. Agency for International Development's (USAID) use of the...
Compacts of Free Association: Micronesia and the Marshall Islands Face Challenges in Planning for Sustainability, Measuring Progress, and Ensuring Accountability
GAO-07-163: Published: Dec 15, 2006. Publicly Released: Dec 15, 2006.
In 2003, the United States signed Compacts of Free Association with the Federated States of Micronesia (FSM) and the Republic of the Marshall Islands (RMI), amending a 1986 compact with the countries. The amended compacts provide the countries with a combined total of $3.6 billion from 2004 to 2023, with the annual grants declining gradually. The assistance, targeting six sectors, is aimed at assi...
Foreign Assistance: U.S. Democracy Assistance for Cuba Needs Better Management and Oversight
GAO-07-147: Published: Nov 15, 2006. Publicly Released: Nov 15, 2006.
U.S. law authorizes aid for nonviolent democratic change in Cuba. From 1996-2005, the Department of State (State) and the U.S. Agency for International Development (USAID) awarded grants totaling $74 million to support such change. A presidential commission recently recommended increasing funding for these efforts. This report examines (1) agency roles in implementing this aid and selection of gra...
United Nations: Management Reforms Progressing Slowly with Many Awaiting General Assembly Review
GAO-07-14: Published: Oct 5, 2006. Publicly Released: Oct 5, 2006.
Despite various reform efforts, significant inefficiencies in United Nations (UN) management operations persist. In September 2005, heads of UN member states approved a resolution that called for a series of reforms to strengthen the organization. As the largest financial contributor to the UN, the United States has a strong interest in the progress of UN reform initiatives. GAO was asked to (1) i...
Foreign Assistance: Recent Improvements Made, but USAID Should Do More to Help Ensure Aid Is Not Provided for Terrorist Activities in West Bank and Gaza
GAO-06-1062R: Published: Sep 29, 2006. Publicly Released: Sep 29, 2006.
The United States has worked for decades to achieve a resolution to the Israeli-Palestinian conflict through initiatives such as the 1993 Oslo Accords and the more recent 2003 Roadmap for Peace. During fiscal years 1993 through 2005, the United States provided more than $2 billion in assistance to Palestinians in the West Bank and Gaza, including nearly $275 million in fiscal year 2005, to help ac...
State's Centrally Billed Foreign Affairs Travel: Internal Control Breakdowns and Ineffective Oversight Lost Taxpayers Tens of Millions of Dollars
GAO-06-298: Published: Mar 10, 2006. Publicly Released: Apr 10, 2006.
The relative size of the Department of State's (State) travel program and continuing concerns about fraud, waste, and abuse in government travel card programs led to this request to audit State's centrally billed travel accounts. GAO was asked to evaluate the effectiveness of internal controls over (1) the authorization and justification of premium-class tickets charged to the centrally billed acc...
Nuclear Nonproliferation: Better Management Controls Needed for Some DOE Projects in Russia and Other Countries
GAO-05-828: Published: Aug 29, 2005. Publicly Released: Aug 29, 2005.
The National Defense Authorization Act for FY 2004 mandated that we assess the management of threat reduction and nonproliferation programs that the Departments of Defense and Energy each administer. The objective of this report is to assess how the Department of Energy's National Nuclear Security Administration (NNSA) implements management controls, which we define here to be the processes ensuri...
United Nations: Sustained Oversight Is Needed for Reforms to Achieve Lasting Results
GAO-05-392T: Published: Mar 2, 2005. Publicly Released: Mar 2, 2005.
The U.N. regular budget for the 2004-2005 biennium exceeded $3 billion for the first time. In light of the organization's increasing demands, the U.N. Secretary General and member states have called on the Secretariat to better define priorities and eliminate outdated activities. In response, the Secretary General launched major reform initiatives in 1997 and 2002, and we reported on the status of...
International Exchange Programs: Open World Achieves Broad Participation; Enhanced Planning and Accountability Could Strengthen Program
GAO-04-436: Published: Mar 17, 2004. Publicly Released: Mar 17, 2004.
Congress created the Russian Leadership Program in 1999 as a pilot project to promote mutual understanding by exposing emerging Russian leaders to the American economic system and democratic institutions. In 2003, Congress renamed the program the Open World Leadership Center, expanded its scope, and extended eligibility to a number of other countries. Because Open World had not been independently...
FY 2003 Annual Report on the Cooperative Threat Reduction Program
GAO-03-627R: Published: Apr 8, 2003. Publicly Released: Apr 8, 2003.
Under section 1308 of the National Defense Authorization Act for Fiscal Year 2001, the Department of Defense is to submit an annual report to Congress on its Cooperative Threat Reduction (CTR) program no later than the first Monday in February of each year. The Department of Defense, however, submitted its CTR annual report for fiscal year 2003 to Congress on January 8, 2003, more than 11 months a...