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Author: United States. Congress. Senate. Committee on Governmental Affairs
Publisher:
ISBN:
Category : Bank credit cards
Languages : en
Pages : 176
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Book Description
Author: United States. Congress. Senate. Committee on Governmental Affairs
Publisher:
ISBN:
Category : Bank credit cards
Languages : en
Pages : 176
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Book Description
Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 0
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Book Description
Drawing on input from experts in the public and private sectors, the initial report of the NPR recommended expanding the use of purchase cards across the government, a step it said would "lower costs and reduce bureaucracy in small purchases."7. [...] In addition, the FAR was amended in 1994 to designate the purchase card as the "preferred method" for making micro-purchases, and to encourage agencies to use the card for purchases of greater dollar amounts.15 Card use increased sharply as agencies implemented these reforms. [...] According to GSA, the use of purchase cards now saves the government $1.3 billion a year in administrative costs.18 Structure The federal purchase card program is implemented by individual agencies, with the involvement of GSA and OMB. [...] The agency, within the framework of OMB guidance, establishes internal rules and regulations for purchase card use and management, decides which of its employees are to receive purchase cards, and handles billing and payment issues for agency purchase card accounts. [...] It also requires agencies to report the number of AOs it has appointed, the average number of monthly purchase card transactions each AO reviews, the number of reported cases of misuse, and the number of disciplinary actions taken in response to misuse.
Author: U.s. Government Accountability Office
Publisher: Createspace Independent Publishing Platform
ISBN: 9781973922469
Category :
Languages : en
Pages : 38
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Book Description
Government purchase cards, opportunities exist to leverage buying power : report to congressional requesters.GAO was asked to review whether agencies are effectively leveraging their buying power when using purchase cards. This report assesses the extent to which selected (1) agencies analyze purchase card data to identify opportunities to leverage buying power agency-wide and (2) purchase cardholders seek opportunities to achieve cost savings when using purchase cards.GAO analyzed data from the three banks that work with the six selected agencies-selected in part on varying levels of purchase card spend volume-to manage their purchase card programs. GAO evaluated policies, reviewed strategic sourcing efforts related to purchase cards, and interviewed officials. GAO also interviewed officials from the General Services Administration who manage the government's purchase card contracts, and interviewed selected cardholders at the two agencies with the highest purchase card spend.
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Credit card fraud
Languages : en
Pages : 68
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Book Description
Author: United States Government Accountability Office
Publisher: Createspace Independent Publishing Platform
ISBN: 9781977510174
Category :
Languages : en
Pages : 54
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Book Description
For fiscal year 2014, the most recently available data at the time of GAO's review, the federal government spent $8.7 billion in micropurchases using purchase cards. In its last government-wide review of the program in 2008, GAO found that internal control weaknesses in agency purchase card programs left the government vulnerable to fraud, waste, and abuse. GAO was asked to review purchase card micropurchases to determine whether weaknesses still exist. GAO examined (1) what actions GSA and OMB have taken since 2008 to enhance program controls over micropurchases and (2) whether weaknesses exist in the approval process for them and, if so, whether there are indicators of improper or potentially fraudulent purchases. GAO analyzed purchase card policies and guidance issued by OMB and GSA; obtained purchase card data on fiscal year 2014 transactions; tested three elements of the approval process through a generalizable random, stratified sample of 300 transactions from a population of over 17 million across the government; and conducted targeted data mining for improper or potentially fraudulent purchases.
Author:
Publisher: DIANE Publishing
ISBN: 1428938710
Category :
Languages : en
Pages : 62
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Book Description
Author:
Publisher: DIANE Publishing
ISBN: 1428935061
Category :
Languages : en
Pages : 62
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Book Description
Author: United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations
Publisher:
ISBN:
Category : History
Languages : en
Pages : 200
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Book Description
Author: U S Government Accountability Offi Gao
Publisher:
ISBN: 9781073721054
Category :
Languages : en
Pages : 56
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Book Description
GOVERNMENT PURCHASE CARDS: Little Evidence of Potential Fraud Found in Small Purchases, but Documentation Issues Exist
Author: United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs
Publisher:
ISBN:
Category : Credit card fraud
Languages : en
Pages : 128
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Book Description
