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GAO-03-1008R 1 (2003-07-18)

handle is hein.gao/gaobaamgk0001 and id is 1 raw text is: I Accountability * Integrity * Reliability United States General Accounting Office Washington, DC 20548 July 18, 2003 The Honorable John Warner Chairman The Honorable Carl Levin Ranking Minority Member Committee on Armed Services United States Senate The Honorable Duncan Hunter Chairman The Honorable Ike Skelton Ranking Minority Member Committee on Armed Services House of Representatives Subject: FY 2004 Annual Report on the Cooperative Threat Reduction Program Under section 1308 of the National Defense Authorization Act for Fiscal Year 2001 (P.L. 106-398), 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 report should include a five-year plan that discusses the amount and purpose of funding needed over the term of the plan and a description of efforts conducted by the United States to ensure that CTR assistance is fully accounted for and used for its intended purposes. The Act requires the Comptroller General to assess this five-year plan and the description of efforts to account for CTR assistance within 90 days of the report's submission to Congress. The Department submitted its CTR annual report for fiscal year 2004 to Congress on April 18, 2003.1 We analyzed the 2004 report to determine whether (1) the five-year plan addressed the legislative requirements and presents accurate information, (2) the accountability section addressed legislative requirements and presents accurate information, and (3) the presentation and usefulness of the CTR annual report could be improved. Attached to this letter are a series of slides provided to your 'The CTR annual report for fiscal year 2004 includes a section titled cooperative threat reduction (CTR) program implementation plan for FY 2004, which we refer to as the five-year plan, and a section titled accounting for cooperative threat reduction (CTR) program assistance to states of the former Soviet Union (FSU) conducted during FY 2002, which we refer to as the accountability section. GAO-03-1008R Cooperative Threat Reduction Program Annual Report

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