DOD travel cards control weaknesses led to millions of dollars wasted on unused airline tickets : report to congressional requesters. PDF Download
Are you looking for read ebook online? Search for your book and save it on your Kindle device, PC, phones or tablets. Download DOD travel cards control weaknesses led to millions of dollars wasted on unused airline tickets : report to congressional requesters. PDF full book. Access full book title DOD travel cards control weaknesses led to millions of dollars wasted on unused airline tickets : report to congressional requesters. by . Download full books in PDF and EPUB format.
Author:
Publisher: DIANE Publishing
ISBN: 1428935622
Category :
Languages : en
Pages : 50
Get Book Here
Book Description
Author:
Publisher: DIANE Publishing
ISBN: 1428935622
Category :
Languages : en
Pages : 50
Get Book Here
Book Description
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Credit card fraud
Languages : en
Pages : 62
Get Book Here
Book Description
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Charge accounts
Languages : en
Pages :
Get Book Here
Book Description
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.
Author: United States Government Accountability Office
Publisher: Createspace Independent Publishing Platform
ISBN: 9781978416017
Category :
Languages : en
Pages : 50
Get Book Here
Book Description
DOD Travel Cards: Control Weaknesses Led to Millions of Dollars Wasted on Unused Airline Tickets
Author: Gregory D. Kutz
Publisher: DIANE Publishing
ISBN: 9780756744359
Category :
Languages : en
Pages : 51
Get Book Here
Book Description
Ineffective oversight & mgmt. of the Dept. of Defense's (DoD) travel card program have led to concerns about airline tickets that DoD purchased but did not use & for which it did not claim refunds. This report: (1) determines whether, & to what extent, airline tickets purchased through the centrally billed accounts were unused & not refunded & (2) determines whether DoD's internal controls provided reasonable assurance that all unused tickets were identified & submitted for refunds. Includes 20 recommendations to DoD. Also includes 23 pages of testimony before the Committee on Governmental Affairs, U.S. Senate, by the authors, Gregory Kutz, Dir., Financial Mgmt. & Assurance, & John Ryan, Assist. Dir., Office of Special Investigations, GAO.
Author: United States Government Accountability Office
Publisher: Createspace Independent Publishing Platform
ISBN: 9781984328557
Category :
Languages : en
Pages : 50
Get Book Here
Book Description
GAO-04-398 DOD Travel Cards: Control Weaknesses Led to Millions of Dollars Wasted on Unused Airline Tickets
Author: Gregory D. Kutz
Publisher: DIANE Publishing
ISBN: 9780756743079
Category :
Languages : en
Pages : 74
Get Book Here
Book Description
Ineffective management and oversight of the DoD's premium class travel and unused airline tickets (AT) led to concerns about DoD's overall management of the centrally billed accounts. This report determines whether: (1) DoD improperly reimbursed travelers for AT that DoD paid for using centrally billed accounts; (2) internal controls were effective in preventing issuance of unauthorized AT; and (3) other control weaknesses led to compromised and fraudulently used centrally billed accounts. To prevent DoD from paying for AT twice, this report recommends that DoD evaluate the feasibility of requiring DoD personnel to use individually billed travel cards to purchase AT. Also includes testimony by Gregory Kutz and John Ryan, GAO. Charts and tables.
Author: James K. Matthews
Publisher:
ISBN:
Category : Persian Gulf War, 1991
Languages : en
Pages : 352
Get Book Here
Book Description
Author: Keith Stouffer
Publisher:
ISBN:
Category : Computer networks
Languages : en
Pages : 0
Get Book Here
Book Description
Author: U S Government Accountability Office (G
Publisher: BiblioGov
ISBN: 9781289167417
Category :
Languages : en
Pages : 30
Get Book Here
Book Description
The U.S. Government Accountability Office (GAO) is an independent agency that works for Congress. The GAO watches over Congress, and investigates how the federal government spends taxpayers dollars. The Comptroller General of the United States is the leader of the GAO, and is appointed to a 15-year term by the U.S. President. The GAO wants to support Congress, while at the same time doing right by the citizens of the United States. They audit, investigate, perform analyses, issue legal decisions and report anything that the government is doing. This is one of their reports.
