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DOD travel cards [electronic resource] : control weaknesses led to millions of dollars wasted on unused airline tickets : report to congressional requesters
Bib ID 3837422
Format BookBook, OnlineOnline
Author
United States. General Accounting Office
 
Online Access
Description [Washington, D.C.] : U.S. General Accounting Office, [2004] 
Technical Details

Mode of access: Internet from GPO Access web site. Address as of 7/27/04: http://frwebgate.access.gpo.gov/cgi-bin/getdoc.cgi?dbname=gao&docid=f:d04398.pdf; current access available via PURL. 

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.

Notes

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.

"GAO-04-398."

Includes bibliographical references.

Subjects United States. Dept. of Defense -- Auditing.  |  Charge accounts -- Corrupt practices -- United States.  |  Waste in government spending -- United States.
Other authors/contributors United States. Department of Defense
Also Titled

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

Available From GAO (202)512-6000 (voice); (202)512-6061 (Fax); (202)512-2537 (TDD) 
Govt. Doc. Number GA 1.13:GAO-04-398 

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