Internal Controls: Theft at Three Defense Facilities in Utah
NSIAD-91-215
Published: Aug 22, 1991. Publicly Released: Sep 24, 1991.
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Highlights
Pursuant to a congressional request, GAO: (1) reviewed the results of Operation Punchout, a sting operation designed to identify and apprehend surplus dealers that bought and sold stolen government property from Department of Defense (DOD) facilities in Utah; and (2) determined the weaknesses in the facilities' internal controls that enabled the thefts and trafficking to occur.
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Topics
CollusionFacility securityFederal propertyInternal controlsInventory controlLarcenyMilitary basesMilitary materielMilitary offensesProperty and supply managementUndercover operations