Back to Results
First PageMeta Content
Economics / Credit card / Cash advance / Payment card / Visa Inc. / Charge card / Automated teller machine / Payment systems / Business / Money


Audit Report -Actions Needed To Enhance Controls Over Travel Cards
Add to Reading List

Document Date: 2014-09-19 14:54:36

Open Document

File Size: 112,19 KB

Share Result on Facebook

City

Houston / Shawnee / Atlanta / Tampa / /

Company

JP Morgan / JP Morgan Chase / OIG Program / Improving / Northrop Grumman Mission Systems / DOT Audit Liaison / /

Currency

USD / /

Event

Reorganization / Business Partnership / /

IndustryTerm

electronic travel voucher / cardholder travel dates / transportation / last travel day / travel card account / travel card abuses / travel card accounts / travel card programs / issued travel card / travel card cash withdrawals / travel card / travel cards / issued travel cards / food / transportation services / travel card misuse / travel claims / travel services / airline / travel card transactions / close travel card accounts / paper travel voucher / travel card program / travel card delinquencies / travel card abuse / cash management / software program / official travel / government travel / cardholder travel card activity / travel-related services / travel expenses / travel card transaction file / travel claims service / /

Organization

Federal Aviation Administration / office of Inspector General / Operating Administration / U.S. Government / office of Management and Budget / office of Inspector General Audit Report ACTIONS NEEDED TO ENHANCE CONTROLS OVER TRAVEL CARDS Department of Transportation Report Number / Memorandum U.S. Department of Transportation office / Federal Motor Carrier Safety Administration / Actions Needed To Enhance Controls Over Travel Cards Department of Transportation Report Number FI-2014-129 for Louis C. King Assistant Inspector General for Financial and Information Technology Audits Date / AGENCY COMMENTS AND OFFICE OF INSPECTOR GENERAL RESPONSE We / Federal Railroad Administration / Transportation office of Inspector General Subject / General Services Administration / Department of Transportation / office of the Secretary / /

Person

Louis C. King / George Banks / /

/

Position

Assistant Secretary for Budget and Programs/Chief Financial Officer Federal Aviation Administrator In / Program Director / teller / Assistant Secretary for Budget and Programs/Chief Financial Officer / National Program Coordinator / Secretary / Governor / general rule / Assistant Administrator for Finance and Management / /

Product

A-123 / /

ProvinceOrState

Texas / Florida / Georgia / /

PublishedMedium

Public Law / /

Technology

Information Technology / /

URL

www.oig.dot.gov / /

SocialTag