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GAO Reports by subject "Army Travel Card Program"

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Date Report No. Title
Date Dec. 23, 2002 Report No. GAO-03-147 Title

Travel Cards: Control Weaknesses Leave Navy Vulnerable to Fraud and Abuse

United States General Accounting Office GAO December 2002 Report to Congressional Requesters TRAVEL CARDS Control Weaknesses Leave Navy Vulnerable to Fraud and Abuse GAO-03-147 a December 2002 TRAVEL CARDS Control Weaknesses Leave Navy Vulnerable to Fraud and Abuse Highlights of GAO-03-147, a report to Congressional Requesters Poor oversight and management of DOD’s travel card program has led to...
Date Oct. 11, 2002 Report No. GAO-03-169 Title

Travel Cards: Control Weaknesses Leave Army Vulnerable to Potential Fraud and Abuse

United States General Accounting Office GAO October 2002 Report to Congressional Requesters TRAVEL CARDS Control Weaknesses Leave Army Vulnerable to Potential Fraud and Abuse GAO-03-169 a Contents Letter Results in Brief Army Has Highest Delinquency and Charge-off Rates but Recent Actions Have Resulted in Some Improvements Potentially Fraudulent and Abusive Travel Card Activity Weak Overall Contro...
Date July 17, 2002 Report No. GAO-02-863T Title

Travel Cards: Control Weaknesses Leave Army Vulnerable to Potential Fraud and Abuse

United States General Accounting Office GAO For Release on Delivery Expected at 10 a.m. Wednesday, July 17, 2002 Testimony Before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations, Committee on Government Reform, House of Representatives TRAVEL CARDS Control Weaknesses Leave Army Vulnerable to Potential Fraud and Abuse Statement of Gregory D. Kutz Dire...
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