Purchase Cards: Control Weaknesses Leave Two Navy Units Vulnerable to Fraud and Abuse
Description:
A letter report issued by the General Accounting Office with an abstract that begins "GAO reviewed purchase card activity at the Space and Naval Warfare Systems Command (SPAWAR) Systems Center and the Navy Public Works Center in San Diego and found significant breakdowns in internal controls over purchase card transactions, including fraudulent, improper, and abusive purchases and theft and misuse of government property. Neither SPAWAR nor the Navy Public Works Center had effective policies for…
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Date:
November 30, 2001
Creator:
United States. General Accounting Office.
Partner:
UNT Libraries Government Documents Department