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 2005-01-31 monographic deposited born digital 91 p. GA 1.13:GAO-05-79 https://www.govinfo.gov/app/details/GAOREPORTS-GAO-05-79 P0b002ee18039c650 f:d0579 DGPO 2010-08-12 2011-03-23 GAOREPORTS-GAO-05-79 machine generated eng fdlp REPORT GAOREPORTS-GAO-05-79 GAO-05-79 Claims processing Internal controls Military expense allowances National Guard Noncompliance Office automation Payments Transportation expense claims Travel allowances Travel costs Human capital Official travel Policies and procedures Reimbursements from government Timeliness Travel vouchers Other Written Product A16223 GAO was asked to determine (1) the impact of the recent increased operational tempo on the process used to reimburse Army Guard soldiers for travel expenses and the effect that travel reimbursement problems have had on soldiers and their families; (2) the adequacy of the overall design of controls over the processes, human capital, and automated systems relied on for Army Guard travel reimbursements; and (3) whether the Department of Defense's (DOD) current efforts to automate its travel reimbursement process will resolve the problems identified. GAO selected and audited 10 case study units that were identified in a preliminary assessment as having a variety of travel reimbursement problems. https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-05-79/html/GAOREPORTS-GAO-05-79.htm https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-05-79/pdf/GAOREPORTS-GAO-05-79.pdf GAO-05-79 https://www.govinfo.gov/app/details/GAOREPORTS-GAO-05-79 Other Written Product GAO-05-79; Army National Guard: Inefficient, Error-Prone Process Results in Travel Reimbursement Problems for Mobilized Soldiers; Claims processing Internal controls Military expense allowances National Guard Noncompliance Office automation Payments Transportation expense claims Travel allowances Travel costs Human capital Official travel Policies and procedures Reimbursements from government Timeliness Travel vouchers Volume 111 Page 1629 111 Stat. 1629 Volume 112 Page 2350 112 Stat. 2350 Public Law 105-85