Summary

Section 1308 of the National Defense Authorization Act for Fiscal Year 2001 requires the Comptroller General to provide Congress with an assessment of the Department of Defense's annual report on the Cooperative Threat Reduction (CTR) program within 90 days of the submission of the annual report to Congress. The Department of Defense submitted its CTR annual report for Fiscal Year 2002 to Congress on September 3, 2002 almost 19 months after the submission date mandated by law. GAO found that the report (1) did not clearly set forth future funding data required by Congress, (2) did not include certain important planning elements, (3) in some instances asserted the use of a more rigorous methodology than was actually used, and (4) incorporated some but not all prior GAO recommendations.