Financial Management: October 2004 Archives

24 September 2004: NASA OIG: NASA's Travel Module Lacks Management Control Structure and Compliance With Federal Requirements (IG-04-027)

"... because of the reporting and integration limitations, it was impossible to determine whether, in accordance with Federal Travel Regulations, NASA travelers were reimbursed within 30 days or whether interest was paid when reimbursements were late. In other words, no mechanized insight existed for determining if the system was working properly."



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This page is an archive of entries in the Financial Management category from October 2004.

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