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DOD travel cards : control weaknesses led to millions of dollars wasted on unused airline tickets : report to congressional requesters.
- Format:
- Book
- Government document
- Author/Creator:
- United States. General Accounting Office
- Language:
- English
- Subjects (All):
- United States. Department of Defense--Auditing.
- United States.
- United States. Department of Defense.
- Charge accounts--Corrupt practices--United States.
- Charge accounts.
- Waste in government spending--United States.
- Waste in government spending.
- Auditing.
- Physical Description:
- 1 online resource
- Other Title:
- Department of Defense travel cards : control weaknesses led to millions of dollars wasted on unused airline tickets
- Control weaknesses led to millions of dollars wasted on unused airline tickets
- Place of Publication:
- [Washington, D.C.] : U.S. General Accounting Office, [2004]
- Summary:
- 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.
- Notes:
- Title from title screen (viewed July 27, 2004).
- "March 2004."
- Paper version available from: U.S. General Accounting Office, 441 G St., NW, Rm. LM, Washington, D.C. 20548.
- Includes bibliographical references.
- "GAO-04-398."
- OCLC:
- 56050624
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