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Purchase Cards: Control Weaknesses Leave Two Navy Units Vulnerable to Fraud & Abuse
Purchase Cards: Control Weaknesses Leave Two Navy Units Vulnerable to Fraud & Abuse
 
Our Price: $25.00
Year: 2001
Pages: 77
Binding Paperback

Product Code: 0756725801

Description
 
Gregory D. Kutz & Robert H. Hast. On July 30, 2001, the General Accounting Office (GAO) testified before Congress on the results of its review of internal controls over purchase card activity at two Navy units in San Diego, CA. It reported that the two Navy units it reviewed had a significant  breakdown in internal controls over the $68 million in FY2000 purchase card transactions that GAO tested, leaving the Space & Naval Warfare Systems Command (SPAWAR) Systems Center & the Navy Public Works Center vulnerable to fraudulent, improper, & abusive purchases & theft & misuse of government property. This report summarizes the results of the GAO review & makes specific recommendations for corrective action. Charts & tables.

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