Air Force Automated Travel System
AIMD-95-74R: Published: Feb 14, 1995. Publicly Released: Feb 14, 1995.
Additional Materials:
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Pursuant to an Air Force request, GAO reviewed the operation of the automated travel system (FASTravel) at Langley Air Force Base and the Pentagon, focusing on: (1) the acceptability of electronic travel records in lieu of paper travel records; (2) whether the Defense Finance and Accounting Service (DFAS) could rely on externally-generated electronic records to record obligations and generate disbursements; and (3) how the system would affect GAO travel record retention requirements. GAO noted that: (1) the Air Force could conduct a limited test of its FASTravel system; (2) although electronic records and signatures can replace paper documents, the system contains several internal control weaknesses in its electronic signature techniques; (3) the system's electronic signature validation processes are inadequate; (4) DFAS could rely on electronic travel records if adequate internal controls are implemented; (5) the FASTravel system would require individual travelers to retain travel receipts at their place of employment for a specific period of time; and (6) Air Force travelers will need detailed guidance on the new record retention policies and training on their record retention responsibilities.
Nov 16, 2020
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Financial Audit:
Bureau of Consumer Financial Protection's FY 2020 and FY 2019 Financial StatementsGAO-21-174R: Published: Nov 16, 2020. Publicly Released: Nov 16, 2020. -
Financial Audit:
Federal Housing Finance Agency's FY 2020 and FY 2019 Financial StatementsGAO-21-201R: Published: Nov 16, 2020. Publicly Released: Nov 16, 2020. -
Financial Audit:
Securities and Exchange Commission's FY 2020 and FY 2019 Financial StatementsGAO-21-192R: Published: Nov 16, 2020. Publicly Released: Nov 16, 2020.
Nov 10, 2020
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Financial Audit:
IRS's FY 2020 and FY 2019 Financial StatementsGAO-21-162: Published: Nov 10, 2020. Publicly Released: Nov 10, 2020. -
Financial Audit:
Office of Financial Stability's (Troubled Asset Relief Program) FY 2020 and FY 2019 Financial StatementsGAO-21-173R: Published: Nov 10, 2020. Publicly Released: Nov 10, 2020.
Nov 9, 2020
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Financial Audit:
Bureau of the Fiscal Service's FY 2020 and FY 2019 Schedules of Federal DebtGAO-21-124: Published: Nov 9, 2020. Publicly Released: Nov 9, 2020.
Nov 6, 2020
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FY 2020 Excise Tax:
Agreed-Upon Procedures Related to Distributions to Trust FundsGAO-21-163R: Published: Nov 6, 2020. Publicly Released: Nov 6, 2020.
Oct 13, 2020
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DOD Financial Management:
Continued Efforts Needed to Correct Material Weaknesses Identified in Financial Statement AuditsGAO-21-157: Published: Oct 13, 2020. Publicly Released: Oct 13, 2020.
Sep 30, 2020
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Financial Management:
DOD Needs to Implement Comprehensive Plans to Improve Its Systems EnvironmentGAO-20-252: Published: Sep 30, 2020. Publicly Released: Sep 30, 2020.
Sep 9, 2020
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Defense Real Property:
DOD-Wide Strategy Needed to Address Control Issues and Improve Reliability of RecordsGAO-20-615: Published: Sep 9, 2020. Publicly Released: Sep 9, 2020.
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