| Date |
Report No. |
Title |
| Date Jan. 29, 2007 |
Report No. GAO-07-418T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected at 10:00 a.m. EST Monday, January 29, 2007 Testimony Before the Committee on Homeland Security and Governmental Affairs, U.S. Senate HURRICANES KATRINA AND RITA DISASTER RELIEF Prevention Is the Key to Minimizing Fraud, Waste, and Abuse in Recovery Efforts
Statement of Gregory Kutz, Managing Director Forensic Audit... |
| Date Sept. 28, 2006 |
Report No. GAO-06-1117 |
Title
Joint Report by the United States Government Accountability Office and the Office of the Inspector General—Department of Homeland Security to Congressional Committees September 2006 PURCHASE CARDS Control Weaknesses Leave DHS Highly Vulnerable to Fraudulent, Improper, and Abusive Activity GAO-06-1117 a September 2006 PURCHASE CARDS Highlights
Highlights of GAO-06-1117, a report to congressional ... |
| Date July 19, 2006 |
Report No. GAO-06-957T |
Title
United States Government Accountability Office GAO
For Release on Delivery Expected 10:00 a.m. EST Wednesday, July 19, 2006 Testimony Before the Senate Homeland Security and Governmental Affairs Committee PURCHASE CARDS Control Weaknesses Leave DHS Highly Vulnerable to Fraudulent, Improper, and Abusive Activity
Statement of Gregory D. Kutz, Managing Director Forensic Audits and Special Investigati... |
| Date Aug. 15, 2005 |
Report No. GAO-05-866 |
Title
United States Government Accountability Office GAO
August 2005 Report to the Ranking Minority Member, Subcommittee on Oversight of Government Management, Committee on Homeland Security and Governmental Affairs, U.S. Senate DATA MINING Agencies Have Taken Key Steps to Protect Privacy in Selected Efforts, but Significant Compliance Issues Remain GAO-05-866 a August 2005 DATA MINING Highlights
Highli... |
| Date June 17, 2004 |
Report No. GAO-04-857T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, June 17, 2004 Testimony
Before the Committee on Veterans’ Affairs, House of Representatives VETERANS HEALTH ADMINISTRATION Inadequate Controls over the Purchase Card Program Resulted in Improper and Questionable Purchases
Statement of McCoy Williams Director, Financial Management and Assuranc... |
| 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... |
| Date Aug. 6, 1996 |
Report No. NSIAD-96-138 |
Title
United States General Accounting Office GAO
August 1996 Report to Congressional Committees ACQUISITION REFORM Purchase Card Use Cuts Procurement Costs, Improves Efficiency G A O years
1921 - 1996 GAO/NSIAD-96-138 GAO United States General Accounting Office Washington, D.C. 20548 National Security and International Affairs Division B-271689 August 6, 1996 Congressional Committees In 1993, the Vice-... |
