Fiscal Year 2019 Antideficiency Act Reports Compilation

Abstract

Agencies that violate the Antideficiency Act must report the violation to the President and Congress and transmit a copy of the report to the Comptroller General at the same time. 31 U.S.C. 1351, 1517(b). The report must contain all relevant facts and a statement of actions taken.Since fiscal year 2005, GAO, in its role as repository for the Antideficiency Act reports that agencies submit, has produced and publicly released an annual compilation of summaries of the reports. We base the summaries on unaudited information extracted from the agency reports. Each summary includes a brief description of the violation and of remedial actions agencies report that they have taken. We also include copies of the agencies transmittal letters. We post the summaries and the agency transmittal letters on our public web site. In some cases, the agencies also sent us additional materials to accompany their transmittal letters. We will make these additional materials available to Members and their staffs upon request. Please find enclosed the compilation of summaries of the nine Antideficiency Act violation reports and agency transmittal letters submitted to GAO in fiscal year 2019. GAO has not opined on the violations reported or the remedial actions taken.

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Document Details

Document Type
Technical Report
Publication Date
Apr 27, 2020
Accession Number
AD1157390

Entities

People

  • Thomas H. Armstrong

Organizations

  • United States Government Accountability Office

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Air Force
  • Civil Engineering
  • Congress
  • Construction
  • Contractors
  • Contracts
  • Department Of Defense
  • Department Of Veterans Affairs
  • Employment
  • Engineers
  • Financial Management
  • House Of Representatives
  • Information Systems
  • Management Personnel
  • Materials
  • Personnel Management
  • Procurement

Readers

  • Database Systems and Applications
  • Defense Financial Management and Audit.

Technology Areas

  • AI & ML
  • AI & ML - DoD AI Strategy