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Diane Publishing Books
Purchase Cards: Control Weaknesses Leave Army Vulnerable to Fraud, Waste, & Abuse
Gregory D. Kutz & Ronald D. Malfi. The DoD is promoting departmentwide use of purchase cards (PC) for obtaining goods & services. PC are used exclusively for gov’t.-related purchases; transactions include acquisitions at or below the $2,500 threshold, commercial training request valued at or below $25,000, & payments on contracts. The benefits of using PC are lower transaction processing costs & less “red tape” for both the gov’t. & vendors. This audit of the Army’s PC program addresses whether: the Army’s overall control environ. & mgmt. of the PC program were effective, the Army’s internal control activities operated effectively & provide reasonable assurance that PC were used appropriately, & indications existed of fraudulent, improper, & questionable transactions. Ill.
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