Department Of Homeland Security Purchase Cards

Author : United States. Department of Homeland Security. Office of Inspector General
Publisher :
ISBN 13 :
Total Pages : 26 pages
Book Rating : 4.17/5 ( download)

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Download or read book Use of DHS purchase cards written by United States. Department of Homeland Security. Office of Inspector General and published by . This book was released on 2011 with total page 26 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs
Publisher :
ISBN 13 :
Total Pages : 128 pages
Book Rating : 4.66/5 ( download)

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Download or read book Department of Homeland Security Purchase Cards written by United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs and published by . This book was released on 2007 with total page 128 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : United States Senate
Publisher :
ISBN 13 : 9781655386565
Total Pages : 126 pages
Book Rating : 4.65/5 ( download)

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Download or read book Department of Homeland Security Purchase Cards written by United States Senate and published by . This book was released on 2020-01-08 with total page 126 pages. Available in PDF, EPUB and Kindle. Book excerpt: Department of Homeland Security purchase cards: credit without accountability: hearing before the Committee on Homeland Security and Governmental Affairs, United States Senate, One Hundred Ninth Congress, second session, July 19, 2006.

Author :
Publisher : DIANE Publishing
ISBN 13 : 9781422309322
Total Pages : 68 pages
Book Rating : 4.20/5 ( download)

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Download or read book Purchase Cards: Control Weaknesses Leave DHS Highly Vulnerable to Fraudulent, Improper, & Abusive Activity written by and published by DIANE Publishing. This book was released on with total page 68 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : United States Government Accountability Office
Publisher : Createspace Independent Publishing Platform
ISBN 13 : 9781976365430
Total Pages : 64 pages
Book Rating : 4.30/5 ( download)

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Download or read book Purchase Cards written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2017-09-13 with total page 64 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 : Createspace Independent Publishing Platform
ISBN 13 : 9781976424502
Total Pages : 44 pages
Book Rating : 4.0X/5 ( download)

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Download or read book Purchase Cards written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2017-09-15 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 :
ISBN 13 :
Total Pages : 59 pages
Book Rating : 4.33/5 ( download)

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Download or read book Purchase Cards written by United States. Government Accountability Office and published by . This book was released on 2006 with total page 59 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : United States. Department of Homeland Security. Office of Inspector General
Publisher :
ISBN 13 :
Total Pages : 22 pages
Book Rating : 4.46/5 ( download)

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Download or read book Improving FEMA's disaster purchase card program written by United States. Department of Homeland Security. Office of Inspector General and published by . This book was released on 2010 with total page 22 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : United States. Government Accountability Office
Publisher :
ISBN 13 :
Total Pages : 59 pages
Book Rating : 4.33/5 ( download)

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Download or read book Purchase Cards written by United States. Government Accountability Office and published by . This book was released on 2006 with total page 59 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : Government Accountability Office
Publisher : Createspace Independent Publishing Platform
ISBN 13 : 9781976196553
Total Pages : 62 pages
Book Rating : 4.58/5 ( download)

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Download or read book Governmentwide Purchase Cards written by Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2017-09-08 with total page 62 pages. Available in PDF, EPUB and Kindle. Book excerpt: Over the past several years, GAO has issued numerous reports and testimonies on internal control breakdowns in certain individual agencies' purchase card programs. In light of these findings, GAO was asked to analyze purchase card transactions governmentwide to (1) determine whether internal control weaknesses existed in the government purchase card program and (2) if so, identify examples of fraudulent, improper, and abusive activity. GAO used statistical sampling to systematically test internal controls and data mining procedures to identify fraudulent, improper, and abusive activity. GAO's work was not designed to determine the overall extent of fraudulent, improper, or abusive transactions. To reduce fraud, waste, and abuse governmentwide, GAO made 13 recommendations to the Office of Management and Budget (OMB) and the General Services Administration (GSA) to instruct agencies to strengthen purchase card controls in the areas of convenience checks and property, and impose financial liability for unauthorized purchases, among other things. OMB agreed and GSA