Canadian Government Employees Charged Taxpayers Nearly $145,000 In Wrongful Travel Costs Last Year

    It was $90,000 more than the year before.

    Public servants racked up nearly $145,000 in unauthorized or fraudulent travel costs this past year — an increase of more than $90,000 from the year before.

    According to Public Accounts, released earlier this week, government departments reported 40 cases of faulty travel cost claims in the most recent fiscal year. The total cost of the claims was $143,988.

    Last year, the government reported finding 26 cases of problematic travel claims totaling $53,798.

    Of this year's 40 cases, 10 were reported as being fraudulent, meaning the employees involved were purposely dishonest.

    Out of all types of cases, Fisheries and Oceans had the most with 17 instances of "unauthorized use of travel card" totaling $27,758.

    It's not nearly as high as the 258 cases of "unauthorized or fraudulent use of designated acquisition
    or travel card" Fisheries and Oceans reported in 2012, though.

    Travel cards are either physical cards or bank accounts public servants can use to book and pay for hotels, food, transportation, and more. The cards are only supposed to be used for authorized work travel, though.

    Here's the breakdown for 2015:

    Canadian Grain Commission
    Fraudulent use of travel card (2 cases): $8,537 ($5,730 recovered)

    Citizenship and Immigration
    Unauthorized use of travel card (2 cases): $24,567

    Environment
    Fraudulent use of travel card (1 case): $7,307 ($2,887 recovered)

    Parks Canada
    Fraudulent travel cost (1 case): $5,000

    Employment and Social Development
    Fraudulent travel payment (1 case): $5,025

    Fisheries and Oceans
    Unauthorized use of travel card (17 cases): $27,758 ($8,599 recovered)

    Foreign Affairs, Trade and Development
    Fraudulent claim of travel expenses: $663

    Health
    Fraudulent use of government acquisition and travel card (2 cases): $15,707

    Canadian Food Inspection Agency
    Unauthorized use of travel card (6 cases): $26,698 ($26,381 recovered)

    Indian Affairs and Northern Development
    Unauthorized use of travel card (1 case): $5,033 ($418 recovered)

    Canadian Space Agency
    Fraudulent use of travel card (2 cases): $6,243 ($6,243 recovered)

    Public Works and Government Services
    Unauthorized use of travel card (4 cases): $11,450 ($2,053 recovered)