Purchase Cards: Control Weaknesses Leave DHS Highly Vulnerable to Fraudulent, Improper, & Abusive Activity PDF Download
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Author:
Publisher: DIANE Publishing
ISBN: 9781422309322
Category :
Languages : en
Pages : 68
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Book Description
Author:
Publisher: DIANE Publishing
ISBN: 9781422309322
Category :
Languages : en
Pages : 68
Get Book Here
Book Description
Author: United States Government Accountability Office
Publisher: Createspace Independent Publishing Platform
ISBN: 9781976424502
Category :
Languages : en
Pages : 44
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Book Description
Purchase cards : control weaknesses leave DHS highly vulnerable to fraudulent, improper, and abusive activity : testimony before the Senate Homeland Security and Governmental Affairs Committee
Author: United States Government Accountability Office
Publisher: Createspace Independent Publishing Platform
ISBN: 9781976365430
Category :
Languages : en
Pages : 64
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Book Description
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.
Author: United States. Government Accountability Office
Publisher:
ISBN:
Category : Fraud
Languages : en
Pages : 59
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Book Description
Author: U S Government Accountability Office (G
Publisher: BiblioGov
ISBN: 9781289167424
Category :
Languages : en
Pages : 66
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Book Description
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.
Author: United States. Government Accountability Office
Publisher:
ISBN:
Category : Fraud
Languages : en
Pages : 59
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Book Description
Author: Gregory D. Kutz
Publisher:
ISBN:
Category : Disaster relief
Languages : en
Pages : 41
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Book Description
Author: United States Government Accountability Office
Publisher: Createspace Independent Publishing Platform
ISBN: 9781984316127
Category :
Languages : en
Pages : 44
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Book Description
GAO-06-957T Purchase Cards: Control Weaknesses Leave DHS Highly Vulnerable to Fraudulent, Improper, and Abusive Activity
Author:
Publisher:
ISBN:
Category : Government purchase cards
Languages : en
Pages : 40
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Book Description
Author: United States Government Accountability Office
Publisher: Createspace Independent Publishing Platform
ISBN: 9781984369222
Category :
Languages : en
Pages : 64
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Book Description
GAO-06-1117 Purchase Cards: Control Weaknesses Leave DHS Highly Vulnerable to Fraudulent, Improper, and Abusive Activity
