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P00456 1 (2007-12-12)

handle is hein.gao/gaobadotq0001 and id is 1 raw text is: (1) $30,400,000; (2) $1,636,619,522 31 U.S.C. § 1517 (1) NASA did not seek reapportionment of funds transferred to the reported account, resulting in obligations in excess of the Space Flight Capabilities apportionment; (2) $1.637 billion was obligated in FY 2005 in excess of eleven affected accounts for the estimated unobligated balances carried into FY 2005. NASA performed an account adjustment to reconcile and balance the Space Flight Capabilities account; the excess obligations were corrected by subsequent apportionments. Corrective action includes a comprehensive demonstration to the NASA Administrator of systems controls that will prevent obligations from exceeding apportionment totals. The responsible individual received an oral admonishment and additional Grand Forks AFB improperly obligated tra adition, an pol O&M funds to repair and replace airfield In addition, a new policy Operations and 31 u s nd jo seas on a aiyTe now requires a project approval ADA-07-02 05-03 Department of Maintenance (O&M), 10/27/2006 FY 2003 $3,200,000.00 31 U.S.C. slabs and joint seals on a taxiway. The document or exception letter, signed the Air Force A M) 1/720 § 1517(a)(2) expenditure exceeded the limitation for Fre Air Force uigOMfnswtotporby the Engineering Flight Chief using O&M funds without prior before contract approval and award, approval. and requires the Engineering Flight department to monitor each project. Fort Drum used its O&M appropriation The Army adjusted its accounts and to fund rehabilitation, refurbishment, charged the obligations to the proper and other projects using contractor account (Aircraft Procurement). The Department of Operations and employees. Aircraft Procurement was Army instituted corrective actions for ADA-07-03 05-12 the Army Maintenance (O&M), 10/27/2006 FY 2001 $1,392,618.68 § 1517 the appropriate account to charge. the separation of duties and new Army Army determined that because funds standard operating procedures to were not continuously available in the prevent a recurrence of this type of correct account, Army violated the violation. Antideficiency Act. Source: Unaudited information GAO extracted from agency Antideficiency Act reports; for further information about a specific report, please contact the relevant agency. United States Government Accountability Office www.gao.gov ADA-07-01 None NASA Space Flight Capabilities; 11 accounts 10/25/2006 (1) FY 2004 to March 2006; (2) FY 2005 Antideficiency Act Report Information, FY 2007 Page 1 of 10

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