Purchase cards : control weaknesses leave two Navy units vulnerable to fraud and abuse / Statement of Gregory D. Kutz, Director, Financial Management and Assurance, Robert H. Hast, Managing Director, Office of Special Investigations.

Format:

Book

Government document

Author/Creator:

Kutz, Gregory D.

Contributor:

Hast, Robert H.

Series:

Testimony ; GAO-01-995 T.

Testimony ; GAO-01-995 T

Language:

English

Subjects (All):

United States. Navy--Procurement--Evaluation.

United States.

Navy Public Works Center (San Diego, Calif.).

United States. Space and Naval Warfare Systems Command.

United States. Navy.

Armed Forces--Procurement--Evaluation.

Physical Description:

1 online resource.

Other Title:

Control weaknesses leave two Navy units vulnerable to fraud and abuse

Navy purchase card controls

Place of Publication:

[Washington, D.C.] : U.S. General Accounting Office, [2001]

Summary:

The U.S. General Accounting Office (GAO) presents the full text of a July 30, 2001 press release entitled "Purchase Cards: Control Weaknesses Leave Two Navy Units Vulnerable to Fraud and Abuse." The press release highlights testimony delivered before the Subcommittee on Government Efficiency, Financial Management and Intergovernmental Relations of the Committee on Government Reform of the U.S. House of Representatives. Gregory D. Kutz, the Director of Financial Management and Assurance and Robert H. Hast, the Managing Director of the Office of Special Investigations, delivered the statements, which focused on U.S. Department of Defense accounting practices for purchase card transactions and payments.

Notes:

Title from title screen (viewed Apr. 17, 2004).

"For release ... July 30, 2001."

Paper version available from: General Accounting Office, 441 G St., NW, Rm. LM, Washington, D.C. 20548.

Includes bibliographical references.

OCLC:

47966104