Purchase cards : control weaknesses leave two Navy units vulnerable to fraud and abuse /

Bibliographic Details
Main Author: Kutz, Gregory D.
Other Authors: Hast, Robert H.
Format: Government Document eBook
Language:English
Published: [Washington, D.C.] : U.S. General Accounting Office, [2001]
Series:Testimony ; GAO-01-995 T.
Subjects:
Online Access:https://purl.fdlp.gov/GPO/LPS47483

MARC

Tag First Indicator Second Indicator Subfields
LEADER 00000cam a2200000 a 4500
001 in00001824021
005 20220106085855.0
006 m d f
007 cr an|||||||||
008 010807s2001 dcu sb f000 0 eng c
035 |a (OCoLC)ocm47966104 
037 |b GAO (202)512-6000 (voice); (202)512-6061 (Fax); (202)512-2537 (TDD)  |f paper copy 
042 |a pcc 
043 |a n-us-ca 
040 |a N@F  |b eng  |c N@F  |d OCLCQ  |d GPO  |d MvI 
049 |a WWW 
074 |a 0546-D-01 (online) 
086 0 |a GA 1.5/2:GAO-01-995 T 
100 1 |a Kutz, Gregory D. 
245 1 0 |a Purchase cards :  |b control weaknesses leave two Navy units vulnerable to fraud and abuse /  |c Statement of Gregory D. Kutz, Director, Financial Management and Assurance, Robert H. Hast, Managing Director, Office of Special Investigations. 
246 3 0 |a Control weaknesses leave two Navy units vulnerable to fraud and abuse 
246 1 7 |a Navy purchase card controls 
264 1 |a [Washington, D.C.] :  |b U.S. General Accounting Office,  |c [2001] 
336 |a text  |b txt  |2 rdacontent 
337 |a computer  |b c  |2 rdamedia 
338 |a online resource  |b cr  |2 rdacarrier 
490 1 |a Testimony ;  |v GAO-01-995 T 
538 |a Mode of access: Internet from GAO web site. Address as of 4/17/04: http://www.gao.gov/new.items/d01995t.pdf; current access available via PURL. 
500 |a Title from title screen (viewed on Apr. 17, 2004). 
500 |a "For release ... July 30, 2001." 
500 |a Paper version available from: General Accounting Office, 441 G St., NW, Rm. LM, Washington, D.C. 20548. 
504 |a Includes bibliographical references. 
610 1 0 |a United States.  |b Navy  |x Procurement  |x Evaluation. 
610 2 0 |a Navy Public Works Center (San Diego, Calif.) 
610 1 0 |a United States.  |b Space and Naval Warfare Systems Command. 
700 1 |a Hast, Robert H. 
830 0 |a Testimony ;  |v GAO-01-995 T. 
856 4 0 |u https://purl.fdlp.gov/GPO/LPS47483  |t 0 
856 4 0 |u https://purl.fdlp.gov/GPO/LPS47483  |t 0 
999 f f |s 1f5ce6b1-0ce5-39ad-bc7e-f94f41f936ca  |i fc5575bc-a549-3c54-add9-7e2a5dbb3451  |t 0 
952 f f |a Texas A&M University  |b College Station  |c Electronic Resources  |d Available Online  |t 0  |e GA 1.5/2:GAO-01-995 T  |h Superintendent of Documents classification 
998 f f |a GA 1.5/2:GAO-01-995 T  |t 0  |l Available Online