Internal controls (11 - 20 of 62 items)
Department of the Air Force: Unauthorized Activity Codes Used to Requisition New and Excess DOD Property
GAO-01-196R: Published: Jan 8, 2001. Publicly Released: Feb 7, 2001.
GAO examined the military's inventory management activities to determine if activity codes identified as unauthorized to requisition had been used to buy property for the Air Force. GAO found that as of June 2000, the Air Force maintained 4,239 activity codes identified as unauthorized to requisition government property. However, during the last five years, 193 of these codes were inappropriately...
Department of the Navy: Unauthorized Activity Codes Used to Requisition New and Excess DOD Property
GAO-01-206R: Published: Jan 8, 2001. Publicly Released: Feb 7, 2001.
GAO examined Navy inventory management activities to determine whether any unauthorized activity codes had been used to requisition new and excess property. GAO found that as of June 2000, the Navy maintained 2,002 activity codes identified as unauthorized to requisition government property. However, during the last five years, 663 of these codes were used to requisition more than $2 billion in ne...
Department of the Army: Unauthorized Activity Codes Used to Requisition New DOD Property
GAO-01-85R: Published: Dec 6, 2000. Publicly Released: Jan 4, 2001.
This report focuses on the military's inventory management activities. Army activities and contractors are assigned activity codes to requisition property in the military supply system. Some of these codes are identified as "unauthorized" to requisition and are primarily used as a ship-to address. GAO found that 15 percent of Army activity codes identified as unauthorized to requisition were inapp...
DOD Inventory: Weaknesses in Controls Over Category I Rockets
AIMD-00-62R: Published: Apr 13, 2000. Publicly Released: Apr 13, 2000.
Pursuant to a legislative requirement, GAO reviewed the weaknesses in the Army's internal controls over the Blue Grass Army Depot's category I rockets.GAO noted that: (1) based on information about the causes of the discrepancies identified at the Blue Grass Army Depot, GAO identified the following internal controls weaknesses that resulted in a loss of accountability and control over the category...
DOD T&A System Controls: Military Leave Records and Approval of Leave Requests
AIMD-99-283R: Published: Sep 22, 1999. Publicly Released: Sep 22, 1999.
Pursuant to a legislative requirement, GAO reviewed the internal control requirements in Title 6, "Pay, Leave, and Allowances of the GAO Policy and Procedures Manual for Guidance of Federal Agencies" as they relate to the Air Force's Air Mobility Command's employee time and attendance (T&A) system, focusing on whether: (1) military leave records must be maintained in paper form containing handwrit...
Civilian Marksmanship Program: Corporation Needs to Fully Comply With the Law on Sales of Firearms
NSIAD-99-41: Published: Jan 12, 1999. Publicly Released: Feb 11, 1999.
Pursuant to a congressional request, GAO reviewed the Corporation for the Promotion of Rifle Practice and Firearms Safety's administration of the Civilian Marksmanship Program (CMP), focusing on: (1) whether CMP's conversion to a private corporation and the Corporation's subsequent firearms sales were conducted in accordance with the 1996 National Defense Authorization Act; (2) the types and value...
OMB's High-Risk Program: Comments on the Status Reported in the President's Fiscal Year 1995 Budget
AIMD-94-136: Published: Sep 20, 1994. Publicly Released: Oct 24, 1994.
Pursuant to a congressional request, GAO reviewed the Office of Management and Budget's (OMB) update of its high-risk program, as presented in the President's fiscal year 1995 budget submission, focusing on OMB: (1) deletion of 26 program areas; and (2) progress assessments on the 84 program areas at the beginning of 1994.GAO found that it: (1) agrees with OMB deletions in 8 of the 26 areas, disag...
Navy Inspectors General: Investigations of Complaints and Inspection Practices Need Strengthening
AIMD-94-128: Published: Aug 24, 1994. Publicly Released: Sep 8, 1994.
Pursuant to a congressional request, GAO reviewed the Navy's Inspector General (IG) organization's complaint resolution and Navy unit inspection activities.GAO found that: (1) Navy IG investigation and inspection practices need to be strengthened; (2) for many cases, the Navy IG did not assign an independent investigator or complete investigative documentation, did not timely or fully investigate,...
DOD 'M' Accounts
AIMD-94-84R: Published: Feb 24, 1994. Publicly Released: Feb 24, 1994.
GAO discussed regulations concerning merged (M) appropriation account balances within the Department of Defense (DOD) and requested information on actions that DOD is taking to reconcile the remaining M accounts...
NATO Nuclear Bases: U.S. Should Seek Needs Reassessment and Increased Alliance Contributions
NSIAD-94-84: Published: Dec 23, 1993. Publicly Released: Dec 23, 1993.
GAO provided information on U.S. nuclear bombs stored at North Atlantic Treaty Organization (NATO) nuclear strike bases, focusing on the: (1) nuclear strike base requirement; (2) U.S. costs associated with supporting the NATO nuclear mission; and (3) problems U.S. Air Forces in Europe (USAFE) have in implementing and monitoring allied compliance with bilateral agreements.GAO found that: (1) NATO c...