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Travel Cards Control Weaknesses Leave Navy Vulnerable To Fraud And Abuse Report To Congressional Requesters
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Book Synopsis Travel cards control weaknesses leave Navy vulnerable to fraud and abuse : report to congressional requesters. by :
Download or read book Travel cards control weaknesses leave Navy vulnerable to fraud and abuse : report to congressional requesters. written by and published by DIANE Publishing. This book was released on with total page 98 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Travel Cards by : United States. General Accounting Office
Download or read book Travel Cards written by United States. General Accounting Office and published by . This book was released on 2002 with total page 104 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Travel Cards by : U S Government Accountability Office (G
Download or read book Travel Cards written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-07 with total page 102 pages. Available in PDF, EPUB and Kindle. Book excerpt: The U.S. Government Accountability Office (GAO) is an independent agency that works for Congress. The GAO watches over Congress, and investigates how the federal government spends taxpayers dollars. The Comptroller General of the United States is the leader of the GAO, and is appointed to a 15-year term by the U.S. President. The GAO wants to support Congress, while at the same time doing right by the citizens of the United States. They audit, investigate, perform analyses, issue legal decisions and report anything that the government is doing. This is one of their reports.
Book Synopsis DOD travel cards control weaknesses led to millions of dollars wasted on unused airline tickets : report to congressional requesters. by :
Download or read book DOD travel cards control weaknesses led to millions of dollars wasted on unused airline tickets : report to congressional requesters. written by and published by DIANE Publishing. This book was released on with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Travel Cards by : United States. General Accounting Office
Download or read book Travel Cards written by United States. General Accounting Office and published by . This book was released on 2002 with total page 112 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis DOD Travel Cards by : United States. General Accounting Office
Download or read book DOD Travel Cards written by United States. General Accounting Office and published by . This book was released on 2004 with total page 62 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Travel cards control weaknesses leave Navy vulnerable to fraud and abuse by : Gregory D. Kutz
Download or read book Travel cards control weaknesses leave Navy vulnerable to fraud and abuse written by Gregory D. Kutz and published by DIANE Publishing. This book was released on 2002 with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States Government Accountability Office Publisher :Createspace Independent Publishing Platform ISBN 13 :9781978467507 Total Pages :98 pages Book Rating :4.4/5 (675 download)
Book Synopsis Travel Cards by : United States Government Accountability Office
Download or read book Travel Cards written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2017-10-21 with total page 98 pages. Available in PDF, EPUB and Kindle. Book excerpt: Travel Cards: Control Weaknesses Leave Navy Vulnerable to Fraud and Abuse
Book Synopsis Purchase Cards by : United States. General Accounting Office
Download or read book Purchase Cards written by United States. General Accounting Office and published by . This book was released on 2001 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Travel Cards written by Gregory D. Kutz and published by . This book was released on 2002 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Travel Cards written by Gregory D. Kutz and published by . This book was released on 2002 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Purchase Cards by : United States. General Accounting Office
Download or read book Purchase Cards written by United States. General Accounting Office and published by . This book was released on 2002 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. General Accounting Office Publisher :DIANE Publishing ISBN 13 :1428949267 Total Pages :84 pages Book Rating :4.4/5 (289 download)
Book Synopsis Purchase Cards by : United States. General Accounting Office
Download or read book Purchase Cards written by United States. General Accounting Office and published by DIANE Publishing. This book was released on 2001 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Travel Cards by : United States. General Accounting Office
Download or read book Travel Cards written by United States. General Accounting Office and published by . This book was released on 2003 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Ineffective oversight and management of the Department of Defense's (DOD) travel card program, which GAO has previously reported on, have led to concerns about DOD's use of first and business class airfares. GAO was asked to (1) identify the magnitude of premium class travel, (2) determine if DOD's key internal control activities operated effectively and provide examples of control breakdowns, and (3) assess DOD's monitoring and key elements of the control environment. Breakdowns in internal controls and a weak control environment resulted in improper first and business class travel and increased costs to taxpayers. Based on extensive analysis of records obtained from Bank of America, GAO found that DOD spent almost $124 million on about 68,000 premium class related tickets--primarily business class--during fiscal years 2001 and 2002. Each premium class ticket costs the government up to thousands of dollars more than a comparable coach class ticket. GAO's work also indicated that civilian supervisors, managers, and executives and senior military officers accounted for almost 50 percent of the premium class transactions, and for 27 of the 28 most frequent premium class travelers. GAO considers travel by high-ranking officials to be a sensitive payment area because of its susceptibility to abuse. Breakdowns in key internal controls resulted in a significant level of improper premium class travel. GAO estimated that 72 percent of DOD's fiscal year 2001 and 2002 premium class travel was not properly authorized, and 73 percent was not properly justified. Further, DOD did not have accurate and complete data on the extent of premium class travel and performed little or no monitoring of this travel. In regard to the control environment, GAO found that DOD (1) issued policies that were inconsistent with General Service Administration governmentwide travel regulations, (2) did not require military services to issue and update premium class policies to implement DOD's travel regulations consistently, and (3) did not issue guidance on how to document the authorization and justification of premium class travel. As a result of GAO's audit, DOD has begun updating its travel regulations to more clearly state when premium class travel can be authorized and to emphasize that it must only be used when exceptional circumstances warrant the additional cost.
Download or read book Travel Cards written by Gregory D. Kutz and published by . This book was released on 2003 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Marine Corps Manual for Legal Administration (LEGADMINMAN). by : United States. Marine Corps
Download or read book Marine Corps Manual for Legal Administration (LEGADMINMAN). written by United States. Marine Corps and published by . This book was released on 1992 with total page 154 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Purchase Cards by : U S Government Accountability Office (G
Download or read book Purchase Cards written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-07 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reviewed purchase card activity at the Space and Naval Warfare Systems Command (SPAWAR) Systems Center and the Navy Public Works Center in San Diego and found significant breakdowns in internal controls over purchase card transactions, including fraudulent, improper, and abusive purchases and theft and misuse of government property. Neither SPAWAR nor the Navy Public Works Center had effective policies for issuing purchase cards, establishing credit limits, and minimizing the federal government's financial exposure. Any employee having supervisory approval could get a card. GAO found that the units did not do credit checks on prospective cardholders. GAO also found that nearly half of SPAWAR's fiscal year 2000 purchase card transactions and more than half of the Navy Public Works Center's transactions were made by employees who did not have documented evidence of timely training. Policies for rebate management were deficient, including a lack of procedures to maximize rebates and ensure that bank calculations of rebates were correct. Management was not effectively using internal reviews and audits to determine whether purchase card internal controls were effectively implemented. These internal control weaknesses allowed purchases that were potentially fraudulent, improper, or abusive. GAO summarized this report in testimony before Congress (GAO-01-995T July 2001).
