Submitting OIG:
Report Description:
EAC OIG conducted this audit to determine whether (1) travel was performed in accordance with the Federal Travel Regulation, (2) travel cards were properly controlled and used for only official purposes, and (3) travelers paid their travel card bills in a timely manner.
Date Issued:
Thursday, July 5, 2007
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
I-PA-EAC-01-06
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
4
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
FinalReport-Accessible-1.pdf | 868.15 KB |