Travel cards, internal control weaknesses at DOD led to improper use of first and business class travel, statement of Gregory D. Kutz, Director, Financial Management and Assurance, John J. Ryan, Assistant Director, Office of Special Investigations, John V. Kelly, Assistant Director, Financial Management and Assurance

Type

Label

Travel cards, internal control weaknesses at DOD led to improper use of first and business class travel, statement of Gregory D. Kutz, Director, Financial Management and Assurance, John J. Ryan, Assistant Director, Office of Special Investigations, John V. Kelly, Assistant Director, Financial Management and Assurance

Note

Title from title screen (viewed on Jan. 24, 2004)"For release ... November 6, 2003."Paper version available from: General Accounting Office, 441 G St., NW, Rm. LM, Washington, D.C. 20548

Acquisition source address

GAO (202)512-6000 (voice); (202)512-6061 (Fax); (202)512-2537 (TDD)

Color

mixed

Dimensions

unknown

Form Of Item

electronic

resource.govDocClassificationNumber

GA 1.5/2:GAO-04-229 T

resource.gpoItemNumber

0546-D-01 (online)

Specific Material Designation

remote

System control number

(Sirsi) o54097987

System details

Mode of access: Internet from GPO Access web site. Address as of 1/24/04: http://frwebgate.access.gpo.gov/cgi-bin/getdoc.cgi?dbname=gao&docid=f:d04229t.pdf; current access available via PURL

Instantiates