| Date |
Report No. |
Title |
| Date June 9, 2004 |
Report No. GAO-04-825T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EDT Wednesday, June 9, 2004 Testimony
Before the Committee on Governmental Affairs, U.S. Senate DOD TRAVEL CARDS Control Weaknesses Led to Millions in Fraud, Waste, and Improper Payments
Statement of Gregory D. Kutz Director, Financial Management and Assurance John J. Ryan Assistant Director, Office of Special ... |
| Date Oct. 24, 2003 |
Report No. GAO-04-88 |
Title
United States General Accounting Office GAO
October 2003 Report to Congressional Requesters TRAVEL CARDS Internal Control Weaknesses at DOD Led to Improper Use of First and Business Class Travel GAO-04-88 a October 2003 TRAVEL CARDS Internal Control Weaknesses at DOD Led to Improper Use of First and Business Class Travel Highlights of GAO-04-88, a report to congressional requesters Ineffective ove... |
| Date Dec. 23, 2002 |
Report No. GAO-03-147 |
Title
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 Dec. 20, 2002 |
Report No. GAO-03-298 |
Title
United States General Accounting Office GAO
December 2002 Report to Congressional Requesters TRAVEL CARDS Air Force Management Focus Has Reduced Delinquencies, but Improvements in Controls Are Needed GAO-03-298 a December 2002 TRAVEL CARDS
Highlights of GAO-03-298, a report to Congressional requesters Air Force Management Focus Has Reduced Delinquencies, but Improvements in Controls Are Needed Poo... |
