Travel Cards: Air Force Management Focus Has Reduced Delinquencies, but Improvements in Controls Are Needed

[摘要] A letter report issued by the General Accounting Office with an abstract that begins "Poor oversight and management of the Department of Defense (DOD) travel card program has led to high delinquency rates costing DOD millions in lost rebates and increased ATM fees. As a result, Congress asked GAO to report on (1) the magnitude, impact, and cause of delinquencies, (2) the types of fraudulent and abusive uses of travel cards, and (3) the effectiveness of internal controls over DOD's travel card program. GAO previously reported on travel card management at the Air Force."

[发布日期] 2002-12-20 [发布机构] United States. General Accounting Office.

[关键词] Government accountability -- United States.;auditing and financial management;travel cards;letter report