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GAO Reports by subject "Electronic Account Government Ledger System"

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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...