Government Purchase Card Controls at United States Special Operations Command

reportActive / Technical Report | Accession Number: ADA592571 | Open PDF

Abstract:

The objective of the audit was to determine whether the U.S. Special Operations Command s use of the Government purchase cards complied with applicable laws and regulations. We tested Government purchase card transactions at Headquarters and at the subordinate entities. We reviewed internal controls for compliance with applicable laws and regulations.

Author(s):
No Author(s) Identified
Author Organization(s):
OFFICE OF THE INSPECTOR GENERAL (DEPARTMENT OF DEFENSE) ALEXANDRIA VA
Pagination:
0041

Security Markings

DOCUMENT & CONTEXTUAL SUMMARY

Distribution:
Approved For Public Release
Distribution Statement:
Approved For Public Release; Distribution Is Unlimited.

RECORD

Collection: TR
Identifying Numbers
Report Number(s):
D-2009-070
Monitor Series:
DODIG
 Subject Terms
Joint Capability Areas:
JCA_5_Command and Control; JCA_5.6_Monitor; JCA_5.5_Direct; JCA_5.5.1_Communicate Intent and Guidance; JCA_5.4_Decide; JCA_4.5_Operational Contract Support; JCA_5.4.3_Establish Rule Sets; JCA_4.2_Supply; JCA_4.5.1_Contract Support Integration; JCA_5.6.3_Assess Achievement of Objectives; JCA_5.6.1_Assess Compliance with Guidance; JCA_4.2.1_Manage Supplies and Equipment; JCA_1_Force Support; JCA_1.2_Force Preparation; JCA_6.4.1_Secure Information Exchange; JCA_1.2.1_Training; JCA_6_Net Centric; JCA_4.5.4_Requirements Definition; JCA_6.4_Information Assurance; JCA_1.2.5_Lessons Learned; JCA_1.2.3_Educating
Communities of Interest:
Human Systems
Descriptor(s):
*AUDITING, *PROCUREMENT
Field(s)/Group(s):
Administration and Management, Logistics, Military Facilities and Supplies
Keyword(s):
GOVERNMENT PURCHASE CARD CONTROLS
Report Date:
2009 Apr 16
Creation Date:
2014 Feb 12