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Purchase Cards: Control Weaknesses Leave Two Navy Units Vulnerable to Fraud & Abuse
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.
Rise of Life: The First 3.5 Billion Years
Womanís Guide to Making Therapy Work
Rudy!: An Investigative Biography of Rudy Giuliani
Creole Flavors: Recipes for Marinades, Rubs, Sauces, & Spices
Whiz Kid of Wall Streetís Investment Guide: How I Returned 34% on My Portfolio, & You Can,Too
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