Employees' Travel Claims (USIA)
AIMD-95-138R: Published: May 19, 1995. Publicly Released: May 19, 1995.
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Pursuant to an agency request, GAO reviewed whether the U.S. Information Agency's (USIA) proposed travel claims processing system conforms with the requirements of the GAO Policy and Procedures Manual. GAO noted that: (1) certifying officials will have sufficient support to routinely approve and certify travel vouchers without documentation and to ensure that electronic signatures are sufficient to maintain data integrity; (2) the proposal should highlight the certifying officer's responsibility to require supporting documentation before certification, evaluate the electronic signature generation and validation process, and annually review the system's internal controls; and (3) it has no objections to the system's implementation provided certain procedures are effectively implemented to alleviate internal control concerns.
Jul 18, 2018
DNA Evidence:
Preliminary Observations on DOJ's DNA Capacity Enhancement and Backlog Reduction Grant ProgramGAO-18-651T: Published: Jul 18, 2018. Publicly Released: Jul 18, 2018.
Jul 16, 2018
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Office of Special Counsel:
Actions Needed to Improve Processing of Prohibited Personnel Practice and Whistleblower Disclosure CasesGAO-18-400: Published: Jun 14, 2018. Publicly Released: Jul 16, 2018.
Jun 27, 2018
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U.S. Customs and Border Protection:
Progress and Challenges in Recruiting, Hiring, and Retaining Law Enforcement PersonnelGAO-18-487: Published: Jun 27, 2018. Publicly Released: Jun 27, 2018.
May 31, 2018
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Federal Judiciary:
The Administrative Office of the U.S. Courts Should Ensure Financial Disclosure Redaction Reports Are Submitted to Congress AnnuallyGAO-18-406: Published: May 31, 2018. Publicly Released: May 31, 2018.
May 17, 2018
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Illicit Opioids:
Office of National Drug Control Policy and Other Agencies Need to Better Assess Strategic EffortsGAO-18-569T: Published: May 17, 2018. Publicly Released: May 17, 2018.
Apr 18, 2018
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Immigration Courts:
Observations on Restructuring Options and Actions Needed to Address Long-Standing Management ChallengesGAO-18-469T: Published: Apr 18, 2018. Publicly Released: Apr 18, 2018.
Apr 12, 2018
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Illicit Opioids:
While Greater Attention Given to Combating Synthetic Opioids, Agencies Need to Better Assess their EffortsGAO-18-205: Published: Mar 29, 2018. Publicly Released: Apr 12, 2018.
Mar 20, 2018
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U.S. Patent and Trademark Office:
Observations on the Covered Business Method Patent Review ProgramGAO-18-451T: Published: Mar 20, 2018. Publicly Released: Mar 20, 2018.
Mar 13, 2018
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U.S. Patent and Trademark Office:
Assessment of the Covered Business Method Patent Review ProgramGAO-18-320: Published: Mar 12, 2018. Publicly Released: Mar 13, 2018.
Mar 12, 2018
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National Roadside Survey:
NHTSA Changed Methodology to Address Driver ConcernsGAO-18-328R: Published: Mar 12, 2018. Publicly Released: Mar 12, 2018.
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