X hits on this document

129 views

0 shares

0 downloads

0 comments

43 / 61

Appendix I: Prior GAO Purchase Card Audits

Purchase Cards: Control Weaknesses Leave DHS Highly Vulnerable to Fraudulent, Improper, and Abusive Activity. GAO-06-1117. Washington, D.C.: September 28, 2006.

Purchase Cards: Control Weaknesses Leave DHS Highly Vulnerable to Fraudulent, Improper, and Abusive Activity. GAO-06-957T. Washington, D.C.: July 19, 2006.

Lawrence Berkeley National Laboratory: Further Improvements Needed to Strengthen Controls Over the Purchase Card Program. GAO-04-987R. Washington, D.C.: August 6, 2004.

Lawrence Livermore National Laboratory: Further Improvements Needed to Strengthen Controls Over the Purchase Card Program. GAO-04-986R. Washington, D.C.: August 6, 2004.

Pacific Northwest National Laboratory: Enhancements Needed to Strengthen Controls Over the Purchase Card Program. GAO-04-988R. Washington, D.C.: August 6, 2004.

Sandia National Laboratories: Further Improvements Needed to Strengthen Controls Over the Purchase Card Program. GAO-04-989R. Washington, D.C.: August 6, 2004.

VHA Purchase Cards: Internal Controls Over the Purchase Card Program Need Improvement. GAO-04-737. Washington, D.C.: June 7, 2004.

Purchase Cards: Increased Management Oversight and Control Could Save Hundreds of Millions of Dollars. GAO-04-717T. Washington, D.C.: April 28, 2004.

Purchase Cards: Steps Taken to Improve DOD Program Management, but Actions Needed to Address Misuse. GAO-04-156. Washington, D.C.: December 2, 2003.

Forest Service Purchase Cards: Internal Control Weaknesses Resulted in Instances of Improper, Wasteful, and Questionable Purchases. GAO-03-786. Washington, D.C.: August 11, 2003.

HUD Purchase Cards: Poor Internal Controls Resulted in Improper and Questionable Purchases. GAO-03-489. Washington, D.C.: April 11, 2003.

Page 39

GAO-08-333 Governmentwide Purchase Cards

Document info
Document views129
Page views129
Page last viewedSun Dec 04 08:22:13 UTC 2016
Pages61
Paragraphs722
Words17693

Comments