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Internal controls (11 - 20 of 176 items)

Defense Business Transformation

A Full-time Chief Management Officer with a Term Appointment Is Needed at DOD to Maintain Continuity of Effort and Achieve Sustainable Success
GAO-08-132T, Oct 16, 2007

Auditing and Financial Management

Response to a Posthearing Question Related to GAO's November 16, 2006 Testimony on the Defense Travel System
GAO-07-287R, Dec 19, 2006

Defense Travel System

Estimated Savings Are Questionable and Improvements Are Needed to Ensure Functionality and Increase Utilization
GAO-07-208T, Nov 16, 2006

Defense Travel System

Reported Savings Questionable and Implementation Challenges Remain
GAO-06-980, Sep 26, 2006

Military Pay

Inadequate Controls for Stopping Overpayments of Hostile Fire and Hardship Duty Pay to Over 200 Sick or Injured Army National Guard and Army Reserve Soldiers Assigned to Fort Bragg
GAO-06-384R, Apr 27, 2006

DOD Business Transformation

Sustained Leadership Needed to Address Long-standing Financial and Business Management Problems
GAO-05-723T, Jun 8, 2005

Military Personnel

More DOD Actions Needed to Address Servicemembers' Personal Financial Management Issues
GAO-05-348, Apr 26, 2005

DOD Travel Cards

Control Weaknesses Led to Millions in Fraud, Waste, and Improper Payments
GAO-04-825T, Jun 9, 2004

Travel Cards

Control Weaknesses Leave Navy Vulnerable to Fraud and Abuse
GAO-03-147, Dec 23, 2002

Travel Cards

Control Weaknesses Leave Army Vulnerable to Potential Fraud and Abuse
GAO-03-169, Oct 11, 2002

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