Internal controls (21 - 30 of 182 items)
Response to a Posthearing Question Related to GAO's November 16, 2006 Testimony on the Defense Travel System
GAO-07-287R: Published: Dec 19, 2006. Publicly Released: Dec 19, 2006.
Defense Travel System: Estimated Savings Are Questionable and Improvements Are Needed to Ensure Functionality and Increase Utilization
GAO-07-208T: Published: Nov 16, 2006. Publicly Released: Nov 16, 2006.
Defense Travel System: Reported Savings Questionable and Implementation Challenges Remain
GAO-06-980: Published: Sep 26, 2006. Publicly Released: 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: Published: Apr 27, 2006. Publicly Released: Apr 27, 2006.
DOD Business Transformation: Sustained Leadership Needed to Address Long-standing Financial and Business Management Problems
GAO-05-723T: Published: Jun 8, 2005. Publicly Released: Jun 8, 2005.
Military Personnel: More DOD Actions Needed to Address Servicemembers' Personal Financial Management Issues
GAO-05-348: Published: Apr 26, 2005. Publicly Released: May 26, 2005.
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.