| Date |
Report No. |
Title |
| Date Dec. 2, 2003 |
Report No. GAO-04-156 |
Title
United States General Accounting Office GAO
December 2003 Report to Congressional Committees PURCHASE CARDS Steps Taken to Improve DOD Program Management, but Actions Needed to Address Misuse GAO-04-156 a December 2003 PURCHASE CARDS
Highlights of GAO-04-156, a report to congressional committees Steps Taken to Improve DOD Program Management, but Actions Needed to Address Misuse This study responds... |
| Date Dec. 20, 2002 |
Report No. GAO-03-292 |
Title
United States General Accounting Office GAO
December 2002 Report to Congressional Requesters PURCHASE CARDS Control Weaknesses Leave the Air Force Vulnerable to Fraud, Waste, and Abuse GAO-03-292 a December 2002 PURCHASE CARDS
Highlights of GAO-03-292, a report to Congressional requesters Control Weaknesses Leave the Air Force Vulnerable to Fraud, Waste, and Abuse In July 2001 and March 2002, GAO ... |
| Date Oct. 8, 2002 |
Report No. GAO-03-154T |
Title
United States General Accounting Office GAO
For Release on Delivery 2:00 p.m. Tuesday, October 8, 2002 Testimony
Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives PURCHASE CARDS Navy Vulnerable to Fraud and Abuse but Is Taking Action to Resolve Control Weaknesses
Statement of Gregory D. K... |
| Date July 17, 2002 |
Report No. GAO-02-844T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. Wednesday, July 17, 2002 Testimony
Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives PURCHASE CARDS Control Weaknesses Leave Army Vulnerable to Fraud, Waste, and Abuse
Statement of Gregory D. Kutz Direc... |
| Date June 27, 2002 |
Report No. GAO-02-732 |
Title
United States General Accounting Office GAO
June 2002 Report to Congressional Requesters PURCHASE CARDS Control Weaknesses Leave Army Vulnerable to Fraud, Waste, and Abuse GAO-02-732 a Contents Letter
Results in Brief Background Weaknesses in Overall Control Environment for Army Purchase Card Program Critical Internal Control Activities and Techniques Not Effectively Implemented Potentially Fraudu... |
| Date May 1, 2002 |
Report No. GAO-02-676T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, May 1, 2002 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Energy and Commerce, House of Representatives GOVERNMENT PURCHASE CARDS Control Weaknesses Expose Agencies to Fraud and Abuse
Statement of Linda M. Calbom Director, Financial Management and Assurance GAO-02-67... |
