NASA's New Travel Voucher System Still Doesn't Work Right
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.”
