Purchase Cards Control Weaknesses Leave Dhs Highly Vulnerable To Fraudulent Improper Abusive Activity
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Purchase Cards
Author | : United States Government Accountability Office |
Publisher | : Createspace Independent Publishing Platform |
Total Pages | : 44 |
Release | : 2017-09-15 |
Genre | : |
ISBN | : 9781976424502 |
Purchase cards : control weaknesses leave DHS highly vulnerable to fraudulent, improper, and abusive activity : testimony before the Senate Homeland Security and Governmental Affairs Committee
Purchase Cards
Author | : United States Government Accountability Office |
Publisher | : Createspace Independent Publishing Platform |
Total Pages | : 64 |
Release | : 2017-09-13 |
Genre | : |
ISBN | : 9781976365430 |
In the wake of the 2005 hurricanes in the Gulf Region, GAO and the Department of Homeland Security Office of Inspector General (DHS OIG) initiated a number of audits and investigations addressing the federal government's response to those events. On July 19, 2006, GAO testified on the results of its purchase card work. This report summarizes the testimony and provides recommendations. Department of Homeland Security (DHS) cardholders made thousands of transactions related to hurricane relief operations. GAO analyzed transactions between June and November of 2005 to determine if (1) DHS's control environment and management of purchase card usage were effective; (2) DHS's key internal control activities operated effectively and provided reasonable assurance that purchase cards were used appropriately; and (3) potentially fraudulent, improper, and abusive purchase card activity existed at DHS.
Purchase Cards
Author | : United States. Government Accountability Office |
Publisher | : |
Total Pages | : 59 |
Release | : 2006 |
Genre | : Fraud |
ISBN | : |
Purchase Cards
Author | : U S Government Accountability Office (G |
Publisher | : BiblioGov |
Total Pages | : 66 |
Release | : 2013-07 |
Genre | : |
ISBN | : 9781289167424 |
The U.S. Government Accountability Office (GAO) is an independent agency that works for Congress. The GAO watches over Congress, and investigates how the federal government spends taxpayers dollars. The Comptroller General of the United States is the leader of the GAO, and is appointed to a 15-year term by the U.S. President. The GAO wants to support Congress, while at the same time doing right by the citizens of the United States. They audit, investigate, perform analyses, issue legal decisions and report anything that the government is doing. This is one of their reports.
Purchase Cards
Author | : United States. Government Accountability Office |
Publisher | : |
Total Pages | : 59 |
Release | : 2006 |
Genre | : Fraud |
ISBN | : |
Gao-06-1117 Purchase Cards
Author | : United States Government Accountability Office |
Publisher | : Createspace Independent Publishing Platform |
Total Pages | : 64 |
Release | : 2018-01-30 |
Genre | : |
ISBN | : 9781984369222 |
GAO-06-1117 Purchase Cards: Control Weaknesses Leave DHS Highly Vulnerable to Fraudulent, Improper, and Abusive Activity
Purchase Cards
Author | : Gregory D. Kutz |
Publisher | : |
Total Pages | : 41 |
Release | : 2006 |
Genre | : Disaster relief |
ISBN | : |
Gao-06-957t Purchase Cards
Author | : United States Government Accountability Office |
Publisher | : Createspace Independent Publishing Platform |
Total Pages | : 44 |
Release | : 2018-01-29 |
Genre | : |
ISBN | : 9781984316127 |
GAO-06-957T Purchase Cards: Control Weaknesses Leave DHS Highly Vulnerable to Fraudulent, Improper, and Abusive Activity