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GAO-04-229T 1 (2003-11-06)

handle is hein.gao/gaobaatvg0001 and id is 1 raw text is: 


GAO


United States General Accounting Office
Testimony


Before the Permanent Subcommittee on Investigations,
Committee on Governmental Affairs, U.S. Senate


For Release on Delivery
Expected at 2:00 p.m. EST
Thursday, November 6, 2003


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









   &


   ___________ Accountability * Integrity * Reliability


GAO-04-229T

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