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.

Bibliographic Details
Corporate Authors: United States. General Accounting Office, United States. Department of Defense
Format: Government Document eBook
Language:English
Published: [Washington, D.C.] : U.S. General Accounting Office, [2004]
Subjects:
Online Access:https://purl.fdlp.gov/GPO/LPS52210

Internet

https://purl.fdlp.gov/GPO/LPS52210

Available Online

Holdings details from Available Online
Call Number: GA 1.13:GAO-04-398
 
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GA 1.13:GAO-04-398 Available