Government Purchase Cards: Smarter Use Can Save Taxpayers Hundreds of Millions of Dollars : Hearing Before the Committee on Governmental Affairs, United States Senate, One Hundred Eighth Congress, Second Session, April 28, 2004
U.S. Government Printing Office, 2004 - Bank credit cards - 169 pages
What people are saying - Write a review
We haven't found any reviews in the usual places.
Other editions - View all
abusive Accounting achieve Acquisition actions activity additional administrative advantage Affairs agencies Air Force appropriate approving officials Army audit banks better bills buying cardholders charge card Committee continuous contract costs data mining Department of Defense develop Director discount agreements discuss DoD Purchase dollars effective efforts employees ensure established example Federal Federal agencies Federal Government Financial fiscal year 2003 follow fraud fraudulent Government purchase card identified implement improve inappropriate increased indicators initiatives Inspector internal controls issued leveraging limit look major million misuse monitoring Navy negotiated obtain Office opportunities oversight paid percent perform potentially practices problems procurement purchase card program purchase card transactions questionable recommendations reduced responsible result savings Schedule contract Senator significant spending statement taken techniques vendors waste Weaknesses
Page 144 - We will also make copies available to others upon request. In addition, the report will be available at no charge on the GAO Web site at http://www.gao.gov. If you or your staffs have any questions about this report, please contact me at (202) 512-7114 or email@example.com.
Page 82 - Controller, Office of Federal Financial Management Office of Management and Budget Before the Subcommittee on Government...
Page 119 - We recently reported10 that DOD has taken a number of actions to improve the controls over the purchase card program based on congressional action and our recommendations. To improve management of the purchase card program governmentwide, the proposed Purchase Card and Travel Card Accountability Act of 2003...
Page 106 - Department of the Air Force Assistant Secretary of the Air Force (Financial Management and Comptroller) Auditor General, Department of the Air Force...
Page 107 - Congressional Committees and Subcommittees, Chairman and Ranking Minority Member Senate Committee on Appropriations Senate Subcommittee on Defense, Committee on Appropriations Senate Committee on Armed Services Senate...
Page 46 - I would be pleased to answer any questions that you may have. Contacts and Acknowledgments For future contacts regarding this testimony, please contact Gregory D.
Page 33 - GAO's internal control standards emphasize that effective management of an organization's workforce—its human capital—is essential to achieving results and is an important part of internal control. Training is key to ensuring that the workforce has the skills necessary to achieve organizational goals.
Page 112 - This is a work of the US government and is not subject to copyright protection in the United States. It may be reproduced and distributed in its entirely without further permission from GAO. However, because this work may contain copyrighted images or other material, permission from the copyright holder may be necessary if you wish to reproduce this material separately.