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CIGIE [PCIE/ECIE] Inspection & Evaluation Committee
Directory of Purchase and Travel Card Reports by Category: Overall Program Management
The following reports fall within the category "Overall Program Management."
Agencies are listed alphabetically, click on the report
hyperlinks to access an IG report directly.
Agriculture, Department of
Some Changes Would Further
Enhance Purchase Card Management System Internal Controls; Report Number
50099-26-FM; August 16, 2001
Security Over the Purchase
Card Management System; Report Number 50099-25-FM; January 2, 2001
Agency for International Development
Audit of USAID's
Government-wide Commercial Purchase Card Program; Report Number 9-000-02-004-P;
March 19, 2002
Audit of USAID's
Internal Controls over its Government-Sponsored Travel Card Program; Report
Number 9-000-00-004-P; September 27, 2000
Appalachian Regional Commission
Memorandum Survey Report - Review of Credit Card and Travel Charge Card Use;
Report Number 02-18(H); March 11, 2002
Consumer Product Safety Commission
Evaluation of Internal Control Procedures Government Card Purchases;
September 23, 2002
Corporation for National and Community Service
Implementation of the Travel and Transportation Reform Act of 1998:"Why
Haven't Federal Employees Been Held Accountable for Millions of Dollars of Federal
Travel Expenditures?"; May 1, 2001
Defense, Department of
Information Resource Management at the Army Aviation and Missile Command;
D-2003-002; October 3, 2002
Controls Over the DoD Purchase Card Program; Report Number D-2002-075;
March 29, 2002
Summary of DoD Travel
Card Program Audit Coverage; Report Number D-2002-065; March 18, 2002
Summary of DoD Purchase Card Program Audit Coverage; Report Number D-2002-029;
December 27, 2001
Education,Department of
>Audit Controls Over
Government Travel Cards; Report Number ED-OIG/ACN A19B0010; March 27, 2002
Department-wide
Purchase Card Statement Late Notices for June 2001; Report Number ED-OIG/A&I
2001-05; November 20, 2001
Follow-up Review of
Internal Control Over Purchase Cards; Report Number ED-OIG/A&I 2001-04;
September 28, 2001
OIG Review of Internal
Controls Over the Use of Purchase Cards and Third Party Drafts; Report Number
ED-OIG/A&I 2000-015; October 13, 2000
OIG Review of SFA’s
Internal Controls Over the Procurement of Goods and Services Using Third Party
Drafts and Purchase Cards; Report Number ED-OIG/A&I 2000-014; October 5, 2000
OIG Review of OPE's Internal
Controls Over the Procurement of Goods and Services; Report Number
ED-OIG/A&I 2000-013; September 19, 2000
OIG Review of OUS’s Internal
Controls Over the Procurement of Goods and Services; Report Number
ED-OIG/A&I 2000-011; September 19, 2000
OIG Review of OGC’s Internal
Controls Over the Procurement of Goods and Services; Report Number
ED-OIG/A&I 2000-012; September 18, 2000
OIG Review of
OS/ODS/OLCA's Internal Controls Over the Procurement of Goods and Services;
Report Number ED-OIG/A&I 2000-010; August 31, 2000
OIG Review of OERI’s Internal
Controls Over the Procurement of Goods and Services; Report Number
ED-OIG/A&I 2000-009; August 28, 2000
OIG Review of OIIA’s
Internal Controls Over the Procurement of Goods and Services; Report Number
ED-OIG/A&I 2000-008; August 18, 2000
OIG Review of OCR's Internal
Controls Over the Procurement of Goods and Services; Report Number
ED-OIG/A&I 2000-007; August 2, 2000
OIG Review of OCFO and
OCIO Internal Controls Over the Procurement of Goods and Services; Report
Number ED-OIG/A&I 2000-006; July 26, 2000
OIG Review of OSERS’
Internal Controls Over the Procurement of Goods and Services; Report Number
ED-OIG/A&I 2000-005; July 19, 2000
OIG Review of OM's Internal
Controls Over the Procurement of Goods and Services; Report Number
ED-OIG/A&I 2000-004; June 26, 2000
OIG Review of OBEMLA's
Internal Controls Over the Procurement of Goods and Services; ED-OIG/A&I 2000-003;
May 23, 2000
OIG Review of OESE's
Internal Controls Over the Procurement of Goods and Services; Report Number
ED-OIG/A&I 2000-002; May 22, 2000
OIG Review of OVAE's
Internal Controls Over the Procurement of Goods and Services; Report Number
ED-OIG/A&I 2000-001; April 18, 2000
Energy, Department of
Letter Report on “U.S. Department of
Energy's Purchase Card Programs - Lessons Learned”; Report Number I01OP001;
February 26, 2002
Inspection Report on "Inspection of
Lawrence Livermore National Laboratory Credit Card Usage and Property Management
Concerns"; Report Number INS-O-01-01; February 20, 2001
Audit Report on "Credit Card Usage at
the Ohio Field Office and the Fernald and Miamisburg Management Projects";
Report Number ER-B-99-04; March 15, 1999
Farm Credit Administration
Government Purchase
Card Program Inspection; Report Number 2002--7; September 9, 2002
IMPAC Program; Report Number
98-03; August 11, 1998
Federal Communications Commission
Report on Special Review of
Employee Use of FCC Travel Cards; Report Number 01-AUD-10-41; March 8, 2002
Federal Deposit Insurance Corporation
FDIC Procurement Credit Card
Program; Report Number 03-013; January 31, 2003
FDIC Travel Card Program;
Report Number 02-030; August 30, 2002
Federal Election Commission
Review of Commission Travel (FY 1995); Report Number OIG-96-02; March 1, 1996
Federal Housing Finance Board
Audit of the Federal Housing Finance Board Government Travel Card Program; Report
Number 02-A-02-ORM; February 27, 2002
Federal Reserve Board
Report on the Audit of the Board's Use of and Controls Over Purchase Cards; Report
Number A0109; May 31, 2002
Report on the Audit of the Federal Reserve Board's Government Travel Card Program;
Report Number A0011; January 28, 2002
Federal Trade Commission
Review of FTC's "SmartPay"
Program (Letter Report); October 25, 2001
Health and Human Services, Department of
Employee Travel Cards: Usage and Internal Controls;
Report Number OEI-07-07-00480; April 2009
International Merchant
Purchase Authorization Card Program: Review of Calendar Year 2001 Transactions;
Report Number OEI-07-02-00510; March 2003
Interior, Department of
Improvements are Needed in General Controls
over the Integrated Charge Card Program; Report Number 2002-I-0011; December
20, 2001
Justice, Department of
Travel Card Delinquencies;
Report Number I-2001-008; August 2, 2001
Review of Travel Charge Card
Delinquencies;
Report Number I-2001-001; March 30, 2001
Internal Controls Over Procurement
Credit Cards; Report Number I-2000-011; March 31, 2000
Labor, Department of
Evaluation of the Department of Labor's Purchase Card Program; Report Number
2E-09-001-002; December 4, 2002
Review of Common Problems and Best Practices in Federal Agencies' Travel Card
Programs; Report Number 2E-98-599-0001; November 27, 2002
Evaluation of the Department of Labor's Travel Card Program: OCFO and OASAM;
Report Number 2E-07-001-0001; March 26, 2002
Evaluation of DOL's Travel Card Program: Pension and Welfare Benefits Administration;
Report Number 2E-12-001-0004; March 26, 2002
Evaluation of DOL's Travel Card Program: Office of Inspector General; Report
Number 2E-09-910-001; March 26, 2002
Evaluation of DOL's Travel Card Program: Veterans' Employment and Training Services;
Report Number 2E-02-001-0001; March 26, 2002
National Aeronautics and Space Administration
NASA's Use of Smartpay
Purchase Cards; Report Number IG-00-050; September 25, 2000
>NASA's International Merchant
Purchase Authorization Card Program; Report Number IG-98-011; May 4, 1998
National Credit Union Administration
Travel Card Review; Report Number OIG-02-10; September 16, 2002
Purchase Card Review; Report Number OIG-02-09; August 14, 2002
National Endowment for the Arts
Review of NEA’s Internal Controls for Purchase and Travel Card Expenditures; Special
Review Report No. R-02-02; May 20, 2002
National Labor Relations Board
Audit of Travel and Purchase
Cards; Report Number OIG-AMR-36-02-02; September 13, 2002
Nuclear Regulatory Commission
Review of Nuclear Regulatory Commission’s Simplified Acquisition Procedures;
Report Number OIG-02-A-10; May 3, 2002
Office of Personnel Management
Final Audit Report of the Internal Controls over the Office of Personnel Managements
Purchase Card Program; Report Number 4A-CA-00-02-018; June 20, 2002
Report on Audit of Internal Controls Over the Office of Personnel Management’s
Travel Card Program; Report Number 4A-CF-00-01-102; November 15, 2001
Peace Corps
Audit of Travel Card Program; Report Number IG-02-03-A; September 17, 2002
Securities and Exchange Commission
Purchase Cards; Report
Number Audit No. 357; November 25, 2002
Travel Management; Report
Number Audit No. 349; August 12, 2002
Small Business Administration
Audit of Travel Card and Purchase Card Controls;
Report Number 03-42; September 29, 2003
Smithsonian Institution
Travel Card Program;
Report Number A-01-10; June 28, 2002
Social Security Administration
Congressional Response Report: The Social Security Administration's Government Travel Card Program
; Report Number A-13-03-23088; August 15, 2003
Congressional Response Report: The Social Security Administration’s SmartPay
Program; Report Number A-13-02-22059; November 6, 2001
Transportation, Department of
Audit of the Purchase Card Program;
Report Number FI-2005-072; August 23, 2005
Treasury Inspector General for Tax Administration
The Travel Charge Card
Program's Controls Could Be Enhanced; Report Number 2002-10-183; September 23,
2002
Veterans Affairs, Department of
Summary Report of Combined Assessment Program Reviews at Veterans Health Administration
Medical Facilities, October 2003 - September 2004; Report Number 04-03310-94;
March 7, 2005
Review of Selected
Construction Contracts, Purchase Card Activities, and Vehicle Administration at
the Veterans Affairs Medical Center (VAMC), Clarksburg, West Virginia; Report
Number 99-01685-10; January 25, 2001
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