[Congressional Record Volume 171, Number 133 (Friday, August 1, 2025)]
[Senate]
[Page S5242]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]
SA 3470. Mr. LANKFORD submitted an amendment intended to be proposed
by him to the bill S. 2296, to authorize appropriations for fiscal year
2026 for military activities of the Department of Defense, for military
construction, and for defense activities of the Department of Energy,
to prescribe military personnel strengths for such fiscal year, and for
other purposes; which was ordered to lie on the table; as follows:
At the appropriate place, insert the following:
SEC. ___. OMB GUIDANCE.
(a) Definitions.--In this section:
(1) Covered agency.--The term ``covered agency'' means an
agency described in section 901(b) of title 31, United States
Code.
(2) Director.--The term ``Director'' means the Director of
the Office of Management and Budget.
(3) Internal control.--The term ``internal control'' means
a process that is--
(A) effected by the management and other personnel of an
entity; and
(B) designed to provide reasonable assurance with respect
to the achievement of objectives relating to--
(i) effectiveness and efficiency of operations;
(ii) reliability of financial reporting; and
(iii) compliance with applicable law.
(b) Guidance.--
(1) In general.--Not later than 180 days after the date of
enactment of this Act, the Director shall issue guidance to
covered agencies for the development of plans for internal
control that are ready or adaptable for immediate use in
future emergencies or crises.
(2) Contents.--The guidance issued under paragraph (1)
shall--
(A) be in alignment with the documents of the Government
Accountability Office entitled ``A Framework for Managing
Improper Payments in Emergency Assistance Programs'' and ``A
Framework for Managing Fraud Risks in Federal Programs''; and
(B) require plans for internal control of covered agencies
to include--
(i) the identification of a senior official of the covered
agency to be responsible and accountable for the
implementation of the plan; and
(ii) policies and procedures to timely--
(I) assess the risks of improper payments and fraud
relating to the implementation of any supplemental
appropriation, or other increase in budget authority, that
may be made available to the covered agency for a purpose
relating to disaster relief or response to a public health or
other emergency; and
(II) develop and implement appropriate responses to the
risks described in subclause (I), including any changes to
internal controls, to ensure that, to the greatest extent
possible, appropriate controls are in place prior to the
expenditure of funds.
(3) Review.--Not later than 3 years after the date on which
guidance is issued under paragraph (1), and not less
frequently than once every 3 years thereafter, the Director
shall review and, as necessary, revise the guidance.
(c) Plan Submission.--
(1) In general.--Not later than 1 year after the date of
enactment of this Act, the head of each covered agency head
shall submit to the Director the plan of the covered agency
required under the guidance issued under subsection (b)(1).
(2) Revisions.--Not later than 3 years after the date on
which the head of a covered agency submits a plan under
paragraph (1), and not less frequently than once every 3
years thereafter, the head of each covered agency shall--
(A) review and, if necessary, revise the plan of the
covered agency; and
(B) submit to the Director any revised plan of the covered
agency.
(3) Submission to congress.--Not later than 1 year after
the date of the enactment of this Act, and not less
frequently than annually thereafter, the Director shall
submit to Congress, the Committee on Homeland Security and
Governmental Affairs of the Senate, and the Committee on
Oversight and Government Reform of the House of
Representatives the plans submitted by covered agencies under
this subsection.
(d) Unavailability of Judicial Review.--A determination,
finding, action, or omission under this section by the
Director or the head of a covered agency shall not be subject
to judicial review.
(e) No Additional Funds.--No additional funds are
authorized to be appropriated for the purpose of carrying out
this section.
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