Accession Number:

ADA555674

Title:

Army Needs to Identify Government Purchase Card High-Risk Transactions

Descriptive Note:

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Personal Author(s):

Report Date:

2012-01-20

Pagination or Media Count:

30.0

Abstract:

The Office of the Under Secretary of Defense for Acquisition, Technology, and Logistics OUSDATL requested this audit. Our objective was to determine whether Army Government Purchase Card GPC transactions identified as high-risk by the Purchase Card On-Line System PCOLS were made in compliance with applicable laws and regulations. In addition, we assessed whether the Army approving officials detected the noncompliant transactions that PCOLS identified. See Appendix A for a discussion of the scope and methodology and for prior coverage.

Subject Categories:

  • Logistics, Military Facilities and Supplies

Distribution Statement:

APPROVED FOR PUBLIC RELEASE