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Contents

Results in Brief Background Key Internal Controls Were Ineffective Fraudulent and Potentially Fraudulent, Improper, and Abusive

5 9 12

Transactions Conclusions Recommendations for Executive Action Agency Comments and Our Evaluation

20 30 30 32

Letter

1

Table 1: Statistical Testing Results—All Purchase Card Activity

over $50 Table 2: Comparison of Governmentwide Sampling Results to

13

Previous Rates at Certain Individual Agencies and Locations Table 3: Statistical Testing Results—Purchase Transactions over

15

$2,500 Table 4: Fraudulent and Potentially Fraudulent Activity Table 5: Examples of Improper and Abusive Purchases

16 21 26

Appendix I

Prior GAO Purchase Card Audits

39

Appendix II

Objectives, Scope, and Methodology

41

Appendix III

Comments from the Office of Management and Budget 47

Appendix IV

Comments from the General Services Administration

49

Appendix IV

GAO Contact and Staff Acknowledgments

56

Tables

Page i

GAO-08-333 Governmentwide Purchase Cards

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