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Corporate Author United States. General Accounting Office.

Title DOD travel cards [electronic resource] : control weaknesses led to millions of dollars wasted on unused airline tickets : report to congressional requesters.

Imprint [Washington, D.C.] : U.S. General Accounting Office, [2004]

Copies

Location Call No. OPAC Message Status
 Axe Federal Documents Online  GA 1.13:GAO-04-398    ---  Available
System Details Mode of access: Internet from GPO Access web site.
Note Title from title screen (viewed on July 27, 2004).
"March 2004."
Paper version available from: U.S. General Accounting Office, 441 G St., NW, Rm. LM, Washington, D.C. 20548.
Summary Report reviews centrally billed accounts to determine whether, and to what extent, airline tickets purchased were still unused and not refunded, and whether DOD's internal controls provided reasonable assurance that all unused tickets were identified and submitted for refunds.
Bibliography Includes bibliographical references.
Note "GAO-04-398."
Subject United States. Department of Defense -- Auditing.
Charge accounts -- Corrupt practices -- United States.
Waste in government spending -- United States.
Added Author United States. Department of Defense.
Added Title Department of Defense travel cards : control weaknesses led to millions of dollars wasted on unused airline tickets
Control weaknesses led to millions of dollars wasted on unused airline tickets
Gpo Item No. 0546-D (online)
Sudoc No. GA 1.13:GAO-04-398

 
    
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