Internal controls (41 - 44 of 44 items)
State Department's Management of Its Travel Advance Funds
T-NSIAD-88-21: Published: Apr 27, 1988. Publicly Released: Apr 27, 1988.
GAO discussed the Department of State's efforts to resolve problems in its management of travel advance funds. GAO found that: (1) State did not have an effective system to monitor and report on travel advances and to collect unused travel funds; (2) State's delinquent travel advances increased from $10 million in 1985 to about $15.4 million in 1987; (3) State has collected only a small portion of...
Fraud Hotline: 9-Year GAO Fraud Hotline Summary
OGC/OSI-88-1FS: Published: Apr 19, 1988. Publicly Released: Apr 19, 1988.
In response to a congressional request, GAO summarized its operation of the GAO Fraud Hotline for the past 9 years.GAO objectives and goals were to: (1) operate a toll-free hotline that anyone in the United States could use to report allegations of fraud or abuse in the administration of federal funds; (2) refer any allegations to agency Inspectors General and ensure proper investigations and corr...
[Request for Relief From Liability for Deficiency in Accounts]
B-211660: Published: Dec 15, 1983. Publicly Released: Dec 15, 1983.
No summary is currently available...