Department of Veterans Affairs' Lack of Timely and Accurate
Information on Unexpended Balances Limits Effective Management
and Congressional Oversight (16-MAY-07, GAO-07-410R).
The Department of Veterans Affairs (VA) holds about 5 percent of
the real property owned by the federal government in terms of
building floor area, including such facilities as hospitals and
office buildings. VA's responsibility for managing its real
property includes the construction of its facilities and
cemeteries. Because these construction projects can span several
years, VA is authorized to carry forward fund balances from year
to year in its construction accounts. VA is responsible for
keeping track of and managing these balances to ensure that any
unexpended balances that remain after construction projects are
completed are redirected to other construction project needs
within the agency. VA's budgets for new construction exist in two
accounts--Major Construction and Minor Construction--which are
funded as separate line items within the appropriation. For
purposes of this report, we refer to the Major and Minor
Construction accounts as VA's construction accounts. Construction
projects undertaken to replace existing facility components are
funded through the Non-Recurring Maintenance (NRM) portion of the
Medical Facilities budget account. For purposes of this report,
we refer to the NRM as VA's facility account. Under the
Comptroller General's authority to conduct evaluations on his own
initiative, and as part of a continued effort to assist Congress
in overseeing real property management issues, we examined VA's
management of unexpended construction balances. Specifically, we
addressed the following question: To what extent does VA have
readily available information about unexpended balances in its
construction and facility accounts to effectively manage these
funds?
-------------------------Indexing Terms-------------------------
REPORTNUM: GAO-07-410R
ACCNO: A69691
TITLE: Department of Veterans Affairs' Lack of Timely and
Accurate Information on Unexpended Balances Limits Effective
Management and Congressional Oversight
DATE: 05/16/2007
SUBJECT: Budget obligations
Budget outlays
Budgeting
Facility construction
Financial management
Financial statements
Funds management
Program evaluation
Reporting requirements
Unexpended budget balances
Unobligated budget balances
Veterans benefits
Policies and procedures
******************************************************************
** This file contains an ASCII representation of the text of a **
** GAO Product. **
** **
** No attempt has been made to display graphic images, although **
** figure captions are reproduced. Tables are included, but **
** may not resemble those in the printed version. **
** **
** Please see the PDF (Portable Document Format) file, when **
** available, for a complete electronic file of the printed **
** document's contents. **
** **
******************************************************************
GAO-07-410R
* [1]VA Lacks Readily Available, Accurate Data on Unexpended Bala
* [2]PDF6-Ordering Information.pdf
* [3]Order by Mail or Phone
May 16, 2007
Congressional Committees
Subject: Department of Veterans Affairs' Lack of Timely and Accurate
Information on Unexpended Balances Limits Effective Management and
Congressional Oversight
*** End of document. ***