| Date |
Report No. |
Title |
| Date Dec. 7, 2010 |
Report No. OIG-11-1 |
Title
Office of the Inspector General United States Government Accountability Office GAO/OIG
December 2010 GAO TRAVEL CARDS Opportunities Exist to Further Strengthen Controls GAO/OIG-11-1 December 7, 2010 GAO Travel Cards
Opportunities Exist to Further Strengthen Controls
Objective: To assess whether GAO’s policies and procedures (controls) are effective in preventing and detecting travel charge card ... |
| Date June 10, 2010 |
Report No. GAO-10-677R |
Title
United States Government Accountability Office Washington, DC 20548 June 10, 2010 Congressional Requesters Subject: Selected Federal Agencies’ Policies for Choosing Conference Locations Press accounts in 2009 indicated that some federal agencies had issued directives to their staff discouraging them from choosing certain locations for conferences. This was because of the perception by some that ... |
| Date June 30, 2009 |
Report No. GAO-09-577 |
Title
United States Government Accountability Office GAO
June 2009 Report to Congressional Requesters DEFENSE TRAVEL SYSTEM Implementation Challenges Remain GAO-09-577 June 2009 DEFENSE TRAVEL SYSTEM Highlights
Highlights of GAO-09-577, a report to congressional requesters Accountability Integrity Reliability Implementation Challenges Remain Why GAO Did This Study
In 1995, the Department of Defense (DOD... |
| Date March 5, 2009 |
Report No. GAO-09-416T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 1:00 p.m. EST Thursday, March 5, 2009 Testimony Before the Subcommittee on Oversight and Investigations, Committee on Armed Services, House of Representatives DOD BUSINESS TRANSFORMATION Status of DOD’s Actions on Previous Recommendations for the Defense Travel System
Statement of Asif A. Khan Director, Financ... |
| Date Feb. 17, 2009 |
Report No. GAO-09-305 |
Title
United States Government Accountability Office GAO
February 2009 Report to the Congress CERTIFICATED EXPENDITURES Executive Office of the President Fiscal Year 2007 Certificated Expenditures Were Used for Authorized Purposes GAO-09-305 Contents Letter
Certificated President and Vice President Expenditures for Fiscal Year 2007 Were Used for Authorized Purposes Scope and Methodology 1 2 3 Table
Tabl... |
| Date Sept. 17, 2008 |
Report No. GAO-08-1041R |
Title
United States Government Accountability Office Washington, DC 20548 September 17, 2008 The Honorable Ted Stevens United States Senate Subject: Commercial Aviation: Impact of Airline Crew Scheduling on Delays and Cancellations of Commercial Flights Dear Senator Stevens: Media coverage of airline service problems, combined with congressional hearings on these problems, has put flight delays and canc... |
| Date April 15, 2008 |
Report No. GAO-08-649T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 3:00 p.m. EDT Tuesday, April 15, 2008 Testimony Before the Subcommittee on Oversight and Investigations, Committee on Armed Services, House of Representatives DEFENSE TRAVEL SYSTEM Overview of Prior Reported Challenges Faced by DOD in Implementation and Utilization
Statement of McCoy Williams Managing Director F... |
| Date March 3, 2008 |
Report No. GAO-08-444R |
Title
A United States Government Accountability Office Washington, D.C. 20548 March 3, 2008 The Honorable Claude M. Kicklighter Inspector General Department of Defense Subject: Defense Travel System: Validity of Travel Payments Statistical Sampling in Question Dear Mr. Kicklighter In response to a congressional mandate to assess the reasons why the Department of Defense (DOD) is not fully in compliance ... |
| Date Feb. 29, 2008 |
Report No. GAO-08-468R |
Title
United States Government Accountability Office Washington, DC 20548 February 29, 2008 Ambassador John J. Danilovich Chief Executive Officer, Millennium Challenge Corporation Subject: Management Letter: Recommendations for Improvements to MCC’s Internal Controls and Policies on Premium Class Air Travel Dear Ambassador Danilovich: On September 28, 2007, GAO issued a report detailing our findings o... |
| Date Dec. 14, 2007 |
Report No. GAO-08-16 |
Title
United States Government Accountability Office GAO
December 2007 Report to Congressional Committees DOD TRAVEL IMPROPER PAYMENTS Fiscal Year 2006 Reporting Was Incomplete and Planned Improvement Efforts Face Challenges GAO-08-16 December 2007 DOD TRAVEL IMPROPER PAYMENTS Highlights
Highlights of GAO-08-16, a report to congressional committees Accountability Integrity Reliability Fiscal Year 2006 R... |
| Date Dec. 19, 2006 |
Report No. GAO-07-287R |
Title
United States Government Accountability Office Washington, DC 20548 December 19, 2006 The Honorable Norm Coleman Chairman, Permanent Subcommittee on Investigations Committee on Homeland Security and Governmental Affairs United States Senate Subject: Response to a Posthearing Question Related to GAO’s November 16, 2006 Testimony on the Defense Travel System Dear Mr. Chairman: On November 16, 2006... |
| Date Nov. 16, 2006 |
Report No. GAO-07-208T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Thursday, November 16, 2006 Testimony Before the Permanent Subcommittee on Investigations, Committee on Homeland Security and Governmental Affairs, U.S. Senate DEFENSE TRAVEL SYSTEM Estimated Savings Are Questionable and Improvements Are Needed to Ensure Functionality and Increase Utilization
Stat... |
| Date Nov. 8, 2006 |
Report No. GAO-07-34R |
Title
United States Government Accountability Office Washington, DC 20548 November 8, 2006 Henrietta H. Fore Under Secretary for Management Charles E. Williams Director and Chief Operating Officer Bureau of Overseas Buildings Operations Department of State Subject: Department of State Contract for Security Installation at Embassies In March 2003, the Department of State (State) awarded a sole-source con... |
| Date Sept. 26, 2006 |
Report No. GAO-06-980 |
Title
United States Government Accountability Office GAO
September 2006 Report to Congressional Addressees DEFENSE TRAVEL SYSTEM Reported Savings Questionable and Implementation Challenges Remain GAO-06-980 September 2006 DEFENSE TRAVEL SYSTEM Highlights
Highlights of GAO-06-980, a report to congressional addressees Accountability Integrity Reliability Reported Savings Questionable and Implementation Ch... |
| Date March 10, 2006 |
Report No. GAO-06-298 |
Title
United States Government Accountability Office GAO
March 2006 Report to the Committee on Homeland Security and Governmental Affairs, U.S. Senate STATE’S CENTRALLY BILLED FOREIGN AFFAIRS TRAVEL Internal Control Breakdowns and Ineffective Oversight Lost Taxpayers Tens of Millions of Dollars GAO-06-298 a March 2006 Highlights
Highlights of GAO-06-298, a report to the Committee on Homeland Security ... |
| Date Jan. 18, 2006 |
Report No. GAO-06-18 |
Title
United States Government Accountability Office GAO
January 2006 Report to Congressional Addressees DOD BUSINESS TRANSFORMATION Defense Travel System Continues to Face Implementation Challenges GAO-06-18 a January 2006 DOD BUSINESS TRANSFORMATION Highlights
Highlights of GAO-06-18, a report to congressional addressees Accountability Integrity Reliability Defense Travel System Continues to Face Impl... |
| Date March 16, 2005 |
Report No. GAO-05-400T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 2 p.m. EST Wednesday, March 16, 2005 Testimony Before the Subcommittee on Government Management, Finance, and Accountability, Committee on Government Reform, House of Representatives ARMY NATIONAL GUARD Inefficient, Error-Prone Process Results in Travel Reimbursement Problems for Mobilized Soldiers
Statement of ... |
| Date Jan. 31, 2005 |
Report No. GAO-05-79 |
Title
United States Government Accountability Office GAO
January 2005 Report to Congressional Requesters ARMY NATIONAL GUARD Inefficient, Error-Prone Process Results in Travel Reimbursement Problems for Mobilized Soldiers GAO-05-79 a January 2005 ARMY NATIONAL GUARD Inefficient, Error-Prone Process Results in Travel Reimbursement Problems for Mobilized Soldiers Highlights of GAO-05-79, a report to congr... |
| Date Oct. 12, 2004 |
Report No. GAO-05-95R |
Title
Washington, DC 20548 October 12, 2004 The Honorable Patrick J. Leahy Ranking Minority Member Committee on the Judiciary United States Senate The Honorable John Conyers, Jr. Ranking Minority Member Committee on the Judiciary House of Representatives Subject: U.S. Attorney General’s Travel Costs for the USA PATRIOT Act Tour and Related Activities In August and September of 2003, the Attorney Gener... |
| 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 June 9, 2004 |
Report No. GAO-04-576 |
Title
United States General Accounting Office GAO
June 2004 Report to Congressional Requesters DOD TRAVEL CARDS Control Weaknesses Resulted in Millions of Dollars of Improper Payments GAO-04-576 a June 2004 DOD TRAVEL CARDS
Highlights of GAO-04-576, a report to congressional requesters Control Weaknesses Resulted in Millions of Dollars of Improper Payments Ineffective management and oversight of the Dep... |
| Date March 31, 2004 |
Report No. GAO-04-398 |
Title
United States General Accounting Office GAO
March 2004 Report to Congressional Requesters DOD TRAVEL CARDS Control Weaknesses Led to Millions of Dollars Wasted on Unused Airline Tickets GAO-04-398 a March 2004 DOD TRAVEL CARDS Control Weaknesses Led to Millions of Dollars Wasted on Unused Airline Tickets Highlights of -GAO-04-398, a report to congressional requesters Ineffective oversight and mana... |
| Date Nov. 6, 2003 |
Report No. GAO-04-229T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. EST Thursday, November 6, 2003 Testimony
Before the Permanent Subcommittee on Investigations, Committee on Governmental Affairs, U.S. Senate TRAVEL CARDS Internal Control Weaknesses at DOD Led to Improper Use of First and Business Class Travel
Statement of Gregory D. Kutz Director, Financial Management and As... |
| 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 July 31, 2003 |
Report No. GAO-03-749 |
Title
United States General Accounting Office GAO
July 2003 Report to Congressional Requesters AIRLINE TICKETING Impact of Changes in the Airline Ticket Distribution Industry GAO-03-749 a July 2003 AIRLINE TICKETING Impact of Changes in the Airline Ticket Distribution Industry Highlights of GAO-03-749, a report to congressional requesters In 2002, when major U.S. airlines posted net operating losses of ... |
| Date Feb. 21, 2003 |
Report No. GAO-03-334 |
Title
United States General Accounting Office GAO
February 2003 Report to the Chairman, Subcommittee on Oversight and Investigations, Committee on Energy and Commerce, House of Representatives DEPARTMENT OF HEALTH AND HUMAN SERVICES Controls over Travel Program Are Generally Effective, but Some Improvements Are Needed GAO-03-334 a February 2003 DEPARTMENT OF HEALTH AND HUMAN SERVICES
Highlights of GAO-0... |
| Date Feb. 13, 2003 |
Report No. GAO-03-354 |
Title
United States General Accounting Office GAO
February 2003 Report to the Subcommittee on Interior and Related Agencies, Committee on Appropriations, House of Representatives NATIONAL PARK SERVICE Actions Needed to Improve Travel Cost Management GAO-03-354 a February 2003 NATIONAL PARK SERVICE
Highlights of GAO-03-354, a report to the Subcommittee on Interior and Related Agencies, Committee on Appro... |
| 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 July 17, 2002 |
Report No. GAO-02-863T |
Title
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... |
| Date March 18, 2002 |
Report No. GAO-02-351 |
Title
United States General Accounting Office GAO
March 2002 Report to the Chairman and Ranking Minority Member, Special Oversight Panel on Morale, Welfare, and Recreation, Committee on Armed Services, House of Representatives DEFENSE MANAGEMENT Proposed Lodging Policy May Lead to Improvements, but More Actions Are Required GAO-02-351 Contents Letter
Results in Brief Background Proposed Policy Change Im... |
| Date July 31, 2001 |
Report No. GAO-01-831 |
Title
United States General Accounting Office GAO
July 2001 Report to Congressional Committees AVIATION COMPETITION Restricting Airline Ticketing Rules Unlikely to Help Consumers GAO-01-831 Contents Letter
Results in Brief Background Airlines Base Fares Primarily on Competition in Distinct Markets Airlines’ Pricing Practices, Coupled With Varying Consumer Demand and Competition, Produce Hidden-City an... |
| Date Dec. 21, 2000 |
Report No. GAO-01-274R |
Title
United States General Accounting Office Washington, DC 20548 December 21, 2000 The Honorable Christopher S. Bond Chairman Committee on Small Business United States Senate Subject: SBA: Investigation of an SBA Employee’s Travel Dear Mr. Chairman: As requested, enclosed with this letter is a copy of a briefing that we gave to your staff on November 21, 2000. At that time, we briefed your office on... |
| Date Sept. 29, 2000 |
Report No. AIMD-00-317 |
Title
United States General Accounting Office GAO
September 2000 Report to Congressional Requesters FINANCIAL MANAGEMENT Census Monitoring Board Disbursements, Internal Control Weaknesses, and Other Matters GAO/AIMD-00-317 Printed copies of this document will be available shortly.
GAO Form 171 Rev. (3/99) U.S. GOVERNMENT PRINTING OFFICE 1991-523-762 Contents Letter Appendixes
Appendix I: Census Monitori... |
| Date Aug. 4, 2000 |
Report No. NSIAD-00-209 |
Title
United States General Accounting Office GAO
August 2000 Report to Congressional Requesters PRESIDENTIAL TRAVEL DOD Airlift Cost for White House Foreign Travel GAO/NSIAD-00-209 Contents Letter Appendixes
Appendix I: Airlift and Refueling Aircraft Used for White House Foreign Travel 3 10 23 27 32 39 Appendix II: DOD Fixed-wing Aircraft Support Costs for the President’s Foreign Trips in 1997 Append... |
| Date Sept. 21, 1999 |
Report No. NSIAD-99-164 |
Title
United States General Accounting Office GAO
September 1999 Report to Congressional Requesters PRESIDENTIAL TRAVEL Costs and Accounting For the President’s 1998 Trips to Africa, Chile, and China GAO/NSIAD-99-164 Contents Letter Appendixes
Appendix I Appendix II Support Provided for the President’s Trip to Africa Support Provided for the President’s Trip to Chile 3 20 23 25 27 30 31 32 33 9 13... |
| Date Aug. 26, 1999 |
Report No. AIMD-99-251R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-283209 August 26,1999 The Honorable Patrick Leahy Ranking Minority Member Committee on the Judiciary United States Senate Subject: Independent Counsel: Exnenditure and Other Jnformation for the Office of Indenendent Counsel Kenneth W. Starr Dear Senator Leahy: This letter responds to... |
| Date July 1, 1999 |
Report No. JFMIP-SR-99-9 |
Title
Federal Financial Management System Re;quirements ~Travel i system ~Requirements Whatis JFMIP?
The Joiut Financial Management Improvement Program (JFMIP) is a joint and cooperative’ undertaking of the U.S. Department of the Treasury, the General Accounting OfEce, the Offrce of Management and Budget, and the O&e of Personnel Management, working in cooperation with each other and other agencies to... |
| Date April 1, 1999 |
Report No. RCED-99-107 |
Title
United States General Accounting Office GAO
April 1999 Report to the Subcommittee on Energy and Water Development, Committee on Appropriations, House of Representatives DOE MANAGEMENT Opportunities for Saving Millions in Contractor Travel Costs GAO/RCED-99-107 GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, and Economic Development Division B-282146 April 1... |
| Date Feb. 19, 1999 |
Report No. GGD-99-40R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-280292 February 19,1999
The Honorable Bob Franks, Chairman The Honorable Robert Wise, Jr. Ranking Democratic Member Subcommittee on Economic Development, Public Buildings, Hazardous Materials and Pipeline Transportation Committee on Transportation and Infrastructure House of Representatives Subject: Ge... |
| Date Jan. 29, 1999 |
Report No. JFMIP-SR-99-1 |
Title
Federa. Management System’ Requirements r I ~ ,,.
to;-.. ‘.
-.~ ...--.I__~ --.- .--- January 1999 JFMIP-SR-99-1 1 1
What JFMIP? ,is
The Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasury, the General Accounting office, the office of Management and Budget, and the Oflice of Personnel Management, working in coopera... |
| Date July 20, 1998 |
Report No. GGD-98-165R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 General Government Division I& 0 t?i&zc- B-279397 July 20, 1998 The Honorable Spencer T. Bachus Chairman The Honorable Bernard Sanders Ranking Minority Member Subcommittee on General Oversight and Investigations Committee on Banking and Financial Services House of Representatives The Honorable Maxine Waters House of Representatives... |
| Date March 20, 1998 |
Report No. AIMD-98-87R |
Title
GA!0 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-279267 March 20, 1998 The Honorable Fred Thompson Chairman The Honorable John Glenn Ranking Minority Member Committee on Governmental Affairs United States Senate The Honorable Dan Burton Chairman The Honorable Henry Waxman Ranking Minority Member Committee on Government Reform and ... |
| Date Jan. 9, 1998 |
Report No. AIMD-98-55R |
Title
United States General Accounting Office GAO
December 1997 GAO/AIMD-98-55R GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-278631 January 9, 1998 The Honorable Paul E. Kanjorski House of Representatives Subject: Independent Counsel: Travel by Kenneth W. Starr Dear Mr. Kanjorski: As requested by your office, this letter provides inf... |
| Date Sept. 22, 1997 |
Report No. T-GGD-97-183 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. on September 22, 1997 Testimony
Before the Subcommittee on Administrative Oversight and the Courts Committee on the Judiciary U.S. Senate FEDERAL JUDICIARY Bankruptcy Judgeship Requests, 1993-1997
Statement of Richard M. Stana Acting Associate Director Administration of Justice Issues General Government Divis... |
| Date Aug. 8, 1997 |
Report No. GGD-97-166R |
Title
United States General Accounting Office Washington, D.C. 20548 General Government Division B-277701 August 8, 1997 The Honorable Charles E. Grassley, Chairman Subcommittee on Administrative Oversight and the Courts Committee on the Judiciary United States Senate Subject: Federal Judiciarv: Information on Noncase-Related Travel of Bankruntcv Judges in 14 Bankruptcv Districts Dear Mr. Chairman: In A... |
| Date June 30, 1997 |
Report No. GGD-97-119 |
Title
United States General Accounting Office GAO
June 1997 Report to Congressional Requesters RELOCATION TRAVEL Numbers and Costs Reported by Federal Organizations for Fiscal Years 1991 Through 1995 GAO/GGD-97-119 GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-274212 June 30, 1997 The Honorable Ted Stevens Chairman, Committee on Appropriations United St... |
| Date April 30, 1997 |
Report No. HEHS-97-100R |
Title
United States General Accounting Office Washington, D.C. 20548 Health, Education and Human Services Division B-275306 April 30, 1997 The Honorable Waynk Allard The Honorable Ben Nighthorse Campbell United States Senate The Honorable Datid E. Skaggs The Honorable Dan Schaefer The Honorable Joel Hefley The Honorable Scott McInnis The Honorable Diana L. DeGette The Honorable Bob Schaf?er House of Rep... |
| Date March 11, 1997 |
Report No. AIMD-97-44R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division R-276166 March 11,1937 Mr. James E. Reid Deputy Controller Department of Energy
. Subject: RmnIovee Travel claims: SunerwsoxvADD roval of Vouchers Dear Mr. Reid: % letter responds to your request for our interpretation of the requirement for certain sumry/B approvals when processingvou... |
| Date Dec. 20, 1996 |
Report No. AIMD-97-24R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-275733 December20, 1996 The Honorable Carl Levin Ranking Minority Member Subcommitteeon Oversightof Government Managementand the District of ColuTnbia Committee on GovernmentalAffairs United States Senate Dear Senator Levin Enclosed is the information on independentcounselsthat your ... |
| Date Dec. 13, 1996 |
Report No. AIMD-97-25R |
Title
~GA _ O United States General Accounting Office Washington, D.C. 20548
Accounting and Information Management Division I1 III11111il ll
157885 B-272969 December 13, 1996 Ms. Bonnie R. Cohen Assistant Secretary Policy, Management and Budget Department of the Interior Dear Ms. Cohen: This letter responds to your request for an interpretation of the requirements in Title 7, "Fiscal Procedures," of GAO... |
