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DoD Travel Cards: Control Weaknesses Led to Millions of Dollars Wasted on Unused Airline Tickets
DoD Travel Cards: Control Weaknesses Led to Millions of Dollars Wasted on Unused Airline Tickets
 
Our Price: $20.00
Year: 2004
Pages: 43
Binding Paperback

Product Code: 0756744350

Description
 
Gregory D. Kutz (au); Robert J. Cramer (au). Ineffective oversight & mgmt. of the Dept. of Defenseís (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 DoDís 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.

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