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P00544 1 (2012-02-09)

handle is hein.gao/gaobadotf0001 and id is 1 raw text is: 































Salaries
   and
Expenses;
Trust Fund


10/15/2010


June 1999


   No funds
 expended in
violation of the
Antideficiency
     Act


31 U.S.C.
§ 1341 (a)


The violation concerned due to an
    indemnification provisions
    contained in a contract the
 Commission entered into in June
1999. The contract was cancelled
            in 2009.


  No disciplinary action was
  taken, as the Commission
  employees responsible for
  drafting and approving the
  indemnification provision in
  the contract are no longer
     employed with the
     Commission. The
Commission has directed that
the following remedial actions
  be taken to prevent future
  violations: (1) implement
  review of all contracts to
  ensure legal compliance; (2)
     provide training for
   appropriate Commission
   staff; (3) implement new
financial management system
     in concert with the
development of a new system
  of administrative control of
  funds; (4) undertake staff
     review to consider
 Commission contracting and
 purchasing requirements; and
 (5) provide status reports on
    remedial activities to
 Commission's chief of staff.


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


11-01


None


American
   Battle
 Monument
Commission


Antideficiency Act Report Information, FY 2011
                              Page 1 of 22

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