Pacific Northwest National Laboratory : enhancements needed to strengthen controls over the purchase card program.

Running title PNNL 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-04-988R."
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:d04988r.pdf; current access available via PURL.
Technical rpt numberGAO-04-988 R
GPO item number0545-A-04 (online)
Govt. docs number GA 1.41:GAO-04-988 R
Stock numberGAO (202)512-6000 (voice); (202)512-6061 (Fax); (202)512-2537 (TDD) paper copy

Availability

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Electronic Resources Access Content Online ✔ Available