DOD travel cards : control weaknesses led to millions of dollars wasted on unused airline tickets : report to congressional requesters.
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.
| Corporate Authors: | , |
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| Format: | Government Document eBook |
| Language: | English |
| Published: |
[Washington, D.C.] :
U.S. General Accounting Office,
[2004]
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| Subjects: | |
| Online Access: | https://purl.fdlp.gov/GPO/LPS52210 |
Internet
https://purl.fdlp.gov/GPO/LPS52210Available Online
| Call Number: |
GA 1.13:GAO-04-398 |
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|---|---|---|
| Call Number | Status | Get It |
| GA 1.13:GAO-04-398 | Available | |