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B-335654 Dec 20, 2023 [1] (2023-12-20)

handle is hein.gao/gaopqh0001 and id is 1 raw text is: GO U.S. GOVERNMENT ACCOUNTABILITY OFFICE 441 G St. N.W. Washington, DC 20548 B-335654 December 20, 2023 The Honorable Kamala Harris President of the Senate The Honorable Mike Johnson Speaker of the House of Representatives Subject: Fiscal Year 2023 Antideficiency Act Reports Compilation 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 (FY) 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 we extract from the agency reports. Each summary includes a brief description of the violation, as reported by the agency, 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 website. In some cases, the agencies also send us additional materials with their transmittal letters. We make these additional materials available to Members and their staffs upon request. Please find enclosed the compilation of summaries of the fifteen Antideficiency Act violation reports and agency transmittal letters submitted to GAO in FY 2023. The Department of Housing and Urban Development (HUD) submitted seven reports,1 the United States Department of Agriculture and the Department of Justice2 (DOJ) submitted two reports, while the Inter-American Foundation, the Office of Personnel 1 While HUD only submitted one ADA report to GAO during FY 2023, the report separately identified 7 violations resulting from different fact patterns. As a result, we're summarizing each of these violations separately. 2 While DOJ only submitted one ADA report to GAO during FY 2023, the report separately identified 2 violations resulting from different fact patterns. As a result, we're summarizing each of these violations separately.

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