Corps of Engineers Electronic Signatures and Travel Receipts

AIMD-95-236R: Published: Sep 20, 1995. Publicly Released: Sep 20, 1995.

Additional Materials:


Office of Public Affairs
(202) 512-4800

Pursuant to an agency request, GAO determined whether the: (1) electronic signatures generated by the Corps of Engineers Financial Management System (CEFMS) are adequate for travel orders and vouchers; and (2) Corps can allow travelers to retain their travel receipts if proper travel receipt retention procedures are implemented. GAO noted that: (1) the electronic signatures produced by CEFMS are acceptable for financial management applications such as travel; (2) the Corps can allow employees to retain receipts relating to travel vouchers when adequate internal controls have been implemented; and (3) if the Corps adopts and properly implements procedures similar to those that have been approved for the Department of Defense, the federal government's interests will be adequately protected.

Oct 20, 2017

Oct 2, 2017

  • auditing icon, source: PhotoDisc

    U.S. Territories:

    Public Debt Outlook
    GAO-18-160: Published: Oct 2, 2017. Publicly Released: Oct 2, 2017.

Sep 26, 2017

Jul 13, 2017

Jul 12, 2017

Jun 30, 2017

Jun 29, 2017

Jun 14, 2017

Jun 13, 2017

Looking for more? Browse all our products here