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GAO-07-834R 1 (2007-05-30)

handle is hein.gao/gaocrptavkc0001 and id is 1 raw text is: 


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       Accountability * Integrity * Reliability
United States Government Accountability Office
Washington, DC 20548




         May 30, 2007

         The Honorable Thomas R. Carper
         Chairman, Subcommittee on Federal Financial Management, Government
           Information, Federal Services, and International Security
         Committee on Homeland Security and Governmental Affairs
         United States Senate

         Subject: Improper Payments: Responses to Posthearing Questions Related to
         Agencies' Progress in Addressing Improper Payment and Recovery Auditing
         Requirements

         Dear Mr. Chairman:

         On March 29, 2007, we testified' before your subcommittee at a hearing entitled,
         Eliminating and Recovering Improper Payments. At the hearing, we discussed
         federal agencies' progress in addressing key requirements of the Improper Payments
         Information Act of 2002 (IPIA)2 and Section 831 of the National Defense
         Authorization Act for Fiscal Year 2002, commonly known as the Recovery Auditing
         Act. Our review and testimony focused on (1) trends in agencies' reporting under
         IPIA from fiscal years 2004 through 2006, (2) challenges in reporting improper
         payment information and improving internal control, and (3) agencies' reporting of
         recovery auditing efforts.

         This letter responds to your April 18, 2007, request to provide answers to follow-up
         questions relating to our March 29, 2007, testimony. The responses are based on work
         associated with previously issued GAO products (see Related GAO Products at the
         end of this report) and data reported in agencies' performance and accountability
         reports (PAR). Your questions, along with our responses, follow.

         1. In your written testimony, you state that over half of the programs reporting
            improper payment estimates also had reported management challenges,

         'GAO, Improper Payments: Agencies' Efforts to Address Improper Payment and Recovery Auditing
         Requirements Continue, GAO-07-635T (Washington, D.C.: Mar. 29, 2007).

         2Pub. L. No. 107-300, 116 Stat. 2350 (Nov. 26, 2002).

         3National Defense Authorization Act for Fiscal Year 2002, Pub. L. No. 107-107, div. A, title VIII, § 831,
         115 Stat. 1012, 1186 (Dec. 28, 2001) (codified at 31 U.S.C. §§ 3561-3567).


GAO-07-834R Posthearing Questions

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