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Financial Management: Improvements Needed in Air Force Vendor Payment Systems and Controls

T-AIMD-98-308 Published: Sep 28, 1998. Publicly Released: Sep 28, 1998.
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Highlights

Pursuant to a congressional request, GAO discussed the current status of internal controls over the process for Air Force vendor payments, focusing on two recent cases of payment fraud.

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Topics

Air Force procurementComputer securityContractor paymentsDepartment of Defense contractorsErroneous paymentsFinancial management systemsFinancial recordsFraudInternal controlsPasswordsWhite collar crime