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Office of Inspector General |
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| Title: | Audit Initiated of DOT Government Travel Charge Cards |
| Date: | July 02, 2002 |
| Type: | Announcement |
| Summary: | We will begin an audit to determine whether (1) Department employees use DOT travel charge cards only for official Government business, (2) internal controls are adequate to safeguard against unauthorized use, and (3) delinquent travel charge card accounts are identified and monitored and the delinquency resolved. |
 PDF document |