United States Government Publishing Office
publisher
pbl
distributor
dst
United States
Government Accountability Office
author
aut
Government Organization
text
government publication
eng
GAOREPORTS
Legislative Agency Publications
gao
legislative
2010-08-12
U.S. Government Printing Office
2002-12-23
monographic
deposited
born digital
98 p.
GA 1.13:GAO-03-147
https://www.govinfo.gov/app/details/GAOREPORTS-GAO-03-147
P0b002ee18038a64b
f:d03147
DGPO
2010-08-12
2011-03-28
GAOREPORTS-GAO-03-147
machine generated
eng
fdlp
REPORT
GAOREPORTS-GAO-03-147
GAO-03-147
Financial management
Smart cards
Strategic planning
Travel allowances
Travel costs
Internal controls
Military cost control
Fraud
Program abuses
Naval personnel
Navy Travel Card Program
Army Travel Card Program
DOD Travel Card Program
Federal Employees Retirement System
Civil Service Retirement System
Electronic Account Government Ledger
System
Other Written Product
A05774
Travel Cards: Control Weaknesses Leave Navy Vulnerable to Fraud and Abuse
Poor oversight and management of DOD's travel card program has
led to high delinquency rates, costing DOD millions in lost
rebates and increased ATM fees. As a result, the Congress asked
GAO to report on (1) the magnitude, impact, and cause of
delinquencies, (2) the types of fraudulent and abusive uses of
the travel card, and (3) the effectiveness of internal controls
over DOD's travel card program. GAO previously reported on travel
card management at the Army. This report focuses on travel card
management at the Navy, including the Marine Corps.
https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-03-147/html/GAOREPORTS-GAO-03-147.htm
https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-03-147/pdf/GAOREPORTS-GAO-03-147.pdf
GAO-03-147
https://www.govinfo.gov/app/details/GAOREPORTS-GAO-03-147
Other Written Product
GAO-03-147; Travel Cards: Control Weaknesses Leave Navy Vulnerable to Fraud and Abuse;
Financial management
Smart cards
Strategic planning
Travel allowances
Travel costs
Internal controls
Military cost control
Fraud
Program abuses
Naval personnel
Navy Travel Card Program
Army Travel Card Program
DOD Travel Card Program
Federal Employees Retirement System
Civil Service Retirement System
Electronic Account Government Ledger
System
United States Code
Title 5 Section 5701note
Title 5 Section 8346
Title 5 Section 8470
5 U.S.C. 5701note
5 U.S.C. 8346
5 U.S.C. 8470
United States Code
Title 18 Section 1344
18 U.S.C. 1344
United States Code
Title 31 Section 3512
31 U.S.C. 3512
United States Statutes at Large
Volume 112 Page 2350
112 Stat. 2350
United States Public Law 264 (105th Congress)
Public Law 105-264
United States Public Law 248 (107th Congress)
Public Law 107-248
United States Public Law 314 (107th Congress)
Public Law 107-314