Sandia National Laboratories : further improvements needed to strengthen controls over the purchase card program.

Author/creator Calbom, Linda M.
Other author Sandia National Laboratories.
Other author United States. Government Accountability Office.
Format Electronic
Publication InfoWashington, DC : U.S. Government Accountability Office, [2004]
Supplemental Contenthttps://purl.fdlp.gov/GPO/LPS53931
Subjects

Running title Sandia purchase card controls
General noteTitle from title screen (viewed on Sept. 16, 2004).
General note"August 6, 2004."
General notePaper version available from: U.S. Government Accountability Office, 441 G St., NW, Rm. LM, Washington, D.C. 20548.
General note"GAO-04-989R."
General noteGPO Cataloging Record Distribution Program (CRDP).
Bibliography noteIncludes bibliographical references.
Technical detailsMode of access: Internet from GPO Access web site. Address as of 9/16/04: http://frwebgate.access.gpo.gov/cgi-bin/getdoc.cgi?dbname=gao&docid=f:d04989r.pdf; current access available via PURL.
Technical rpt numberGAO-04-989 R
GPO item number0545-A-04 (online)
Govt. docs number GA 1.41:GAO-04-989 R
Stock numberGAO (202)512-6000 (voice); (202)512-6061 (Fax); (202)512-2537 (TDD) paper copy