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B-334682 Feb 08, 2023 1 (2023-02-08)

handle is hein.gao/gaoofv0001 and id is 1 raw text is: U.S. GOVERNMENT ACCOUNTABILITY OFFICE
441 G St. N.W.
Washington, DC 20548
B-334682
February 8, 2023
The Honorable Kamala Harris
President of the Senate
The Honorable Kevin McCarthy
Speaker of the House of Representatives
Subject Fiscal Year 2022 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 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 ten Antideficiency Act
violation reports and agency transmittal letters submitted to GAO in fiscal year 2022.
The Department of Veterans Affairs submitted six reports, while the Department of
Housing and Urban Development, the Department of Defense, the Department of
the Treasury, and the Chemical Safety and Hazard Investigation Board each
submitted one report.
While GAO has not opined on the agency reports or the remedial actions taken, we
do note that many of the reported violations resulted from similar agency actions.
For example, six of the reported violations resulted from government officials or
employees obligating or expending funds in violation of statutory spending
restrictions.

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