LEADER 01383nam  2200373 a 450 
001 9910702248403321
005 20121026120049.0
035   $a(CKB)5470000002425665
035   $a(OCoLC)814512861
035   $a(EXLCZ)995470000002425665
100   $a20121026d2012      ua             0
101 0 $aeng
135   $aurbn|||||||||
181   $ctxt$2rdacontent
182   $cc$2rdamedia
183   $acr$2rdacarrier
200 10$aAudit of NASA's purchase and travel card programs$b[electronic resource]
210  1$a[Washington, D.C.] :$cOffice of Audits, Office of Inspector General, National Aeronautics and Space Administration,$d[2012]
215   $a1 online resource (vii, 39 pages) $ccolor illustrations
225 1 $aAudit report
300   $a"February 16, 2012."
300   $a"Report No. IG-12-010."
300   $a"(Assignment No. A-11-012-00)."
300   $aTitle from title screen (viewed on Oct. 26, 2012).
320   $aIncludes bibliographical references.
517 3 $aAudit of National Aeronautics and Space Administration's purchase and travel card programs
606   $aGovernment purchase cards$zUnited States$xAuditing
615  0$aGovernment purchase cards$xAuditing.
801  0$bGPO
801  1$bGPO
906   $aBOOK
912   $a9910702248403321
996   $aAudit of NASA's purchase and travel card programs$93175362
997   $aUNINA