Reports and Testimonies - Browse by topic

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Internal controls (21 - 30 of 179 items)

DOD Travel Cards:

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

Travel Cards:

Control Weaknesses Leave Navy Vulnerable to Fraud and Abuse
GAO-03-147:
Published: Dec 23, 2002. Publicly Released: Jan 24, 2003.

Travel Cards:

Control Weaknesses Leave Army Vulnerable to Potential Fraud and Abuse
GAO-03-169:
Published: Oct 11, 2002. Publicly Released: Oct 18, 2002.

Purchase Cards:

Navy is Vulnerable to Fraud and Abuse but Is Taking Action to Resolve Control Weaknesses
GAO-02-1041:
Published: Sep 27, 2002. Publicly Released: Oct 8, 2002.

Travel Cards:

Control Weaknesses Leave Navy Vulnerable to Fraud and Abuse
GAO-03-148T:
Published: Oct 8, 2002. Publicly Released: Oct 8, 2002.

Purchase Cards:

Navy Vulnerable to Fraud and Abuse but Is Taking Action to Resolve Control Weaknesses
GAO-03-154T:
Published: Oct 8, 2002. Publicly Released: Oct 8, 2002.

Purchase Cards:

Control Weaknesses Leave Army Vulnerable to Fraud, Waste, and Abuse
GAO-02-732:
Published: Jun 27, 2002. Publicly Released: Jul 17, 2002.

Travel Cards:

Control Weaknesses Leave Army Vulnerable to Potential Fraud and Abuse
GAO-02-863T:
Published: Jul 17, 2002. Publicly Released: Jul 17, 2002.

Purchase Cards:

Control Weaknesses Leave Army Vulnerable to Fraud, Waste, and Abuse
GAO-02-844T:
Published: Jul 17, 2002. Publicly Released: Jul 17, 2002.

Government Purchase Cards:

Control Weaknesses Expose Agencies to Fraud and Abuse
GAO-02-676T:
Published: May 1, 2002. Publicly Released: May 1, 2002.