Poor oversight and management of DOD's travel card program has led to high delinquency rates, costing DOD millions in lost rebates and increased ATM fees. As a result, the Congress asked GAO to report on (1) the magnitude, impact, and cause of delinquencies, (2) the types of fraudulent and abusive uses of the travel card, and (3) the effectiveness of internal controls over DOD's travel card program. GAO previously reported on travel card management at the Army. This report focuses on travel card management at the Navy, including the Marine Corps.


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    Titel :

    Travel Cards: Control Weaknesses Leave Navy Vulnerable to Fraud and Abuse


    Erscheinungsdatum :

    2002


    Format / Umfang :

    102 pages


    Medientyp :

    Report


    Format :

    Keine Angabe


    Sprache :

    Englisch