Travel Cards Control Weaknesses Leave Navy Vulnerable To Fraud And Abuse Report To Congressional Requesters
DOWNLOAD
Download Travel Cards Control Weaknesses Leave Navy Vulnerable To Fraud And Abuse Report To Congressional Requesters PDF/ePub or read online books in Mobi eBooks. Click Download or Read Online button to get Travel Cards Control Weaknesses Leave Navy Vulnerable To Fraud And Abuse Report To Congressional Requesters book now. This website allows unlimited access to, at the time of writing, more than 1.5 million titles, including hundreds of thousands of titles in various foreign languages. If the content not found or just blank you must refresh this page
Travel Cards Control Weaknesses Leave Navy Vulnerable To Fraud And Abuse Report To Congressional Requesters
DOWNLOAD
Author :
language : en
Publisher: DIANE Publishing
Release Date :
Travel Cards Control Weaknesses Leave Navy Vulnerable To Fraud And Abuse Report To Congressional Requesters written by and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
Travel Cards
DOWNLOAD
Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 2002
Travel Cards written by United States. General Accounting Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2002 with Credit card fraud categories.
Travel Cards
DOWNLOAD
Author : U S Government Accountability Office (G
language : en
Publisher: BiblioGov
Release Date : 2013-07
Travel Cards written by U S Government Accountability Office (G and has been published by BiblioGov this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-07 with categories.
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.
Travel Cards
DOWNLOAD
Author : United States Government Accountability Office
language : en
Publisher: Createspace Independent Publishing Platform
Release Date : 2017-10-21
Travel Cards written by United States Government Accountability Office and has been published by Createspace Independent Publishing Platform this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-10-21 with categories.
Travel Cards: Control Weaknesses Leave Navy Vulnerable to Fraud and Abuse
Travel Cards
DOWNLOAD
Author :
language : en
Publisher:
Release Date : 2002
Travel Cards written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2002 with Charge accounts categories.
Travel Cards
DOWNLOAD
Author : Gregory D. Kutz
language : en
Publisher:
Release Date : 2002
Travel Cards written by Gregory D. Kutz and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2002 with Charge accounts categories.
Travel Cards Control Weaknesses Leave Navy Vulnerable To Fraud And Abuse
DOWNLOAD
Author : Gregory D. Kutz
language : en
Publisher: DIANE Publishing
Release Date : 2002
Travel Cards Control Weaknesses Leave Navy Vulnerable To Fraud And Abuse written by Gregory D. Kutz and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 2002 with Charge accounts categories.
Travel Cards
DOWNLOAD
Author : Gregory D. Kutz
language : en
Publisher:
Release Date : 2002
Travel Cards written by Gregory D. Kutz and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2002 with Charge accounts categories.
Purchase Cards
DOWNLOAD
Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 2001
Purchase Cards written by United States. General Accounting Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2001 with categories.
Travel Cards
DOWNLOAD
Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 2003
Travel Cards written by United States. General Accounting Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2003 with Credit card fraud categories.
Ineffective oversight and management of the Department of Defense's (DOD) travel card program, which GAO has previously reported on, have led to concerns about DOD's use of first and business class airfares. GAO was asked to (1) identify the magnitude of premium class travel, (2) determine if DOD's key internal control activities operated effectively and provide examples of control breakdowns, and (3) assess DOD's monitoring and key elements of the control environment. Breakdowns in internal controls and a weak control environment resulted in improper first and business class travel and increased costs to taxpayers. Based on extensive analysis of records obtained from Bank of America, GAO found that DOD spent almost $124 million on about 68,000 premium class related tickets--primarily business class--during fiscal years 2001 and 2002. Each premium class ticket costs the government up to thousands of dollars more than a comparable coach class ticket. GAO's work also indicated that civilian supervisors, managers, and executives and senior military officers accounted for almost 50 percent of the premium class transactions, and for 27 of the 28 most frequent premium class travelers. GAO considers travel by high-ranking officials to be a sensitive payment area because of its susceptibility to abuse. Breakdowns in key internal controls resulted in a significant level of improper premium class travel. GAO estimated that 72 percent of DOD's fiscal year 2001 and 2002 premium class travel was not properly authorized, and 73 percent was not properly justified. Further, DOD did not have accurate and complete data on the extent of premium class travel and performed little or no monitoring of this travel. In regard to the control environment, GAO found that DOD (1) issued policies that were inconsistent with General Service Administration governmentwide travel regulations, (2) did not require military services to issue and update premium class policies to implement DOD's travel regulations consistently, and (3) did not issue guidance on how to document the authorization and justification of premium class travel. As a result of GAO's audit, DOD has begun updating its travel regulations to more clearly state when premium class travel can be authorized and to emphasize that it must only be used when exceptional circumstances warrant the additional cost.