A
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
[TOP]
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
[TOP]
Appalachian Regional Commission
Memorandum Survey Report - Review of Credit Card and Travel Charge Card Use;
Report Number 02-18(H); March 11, 2002
[TOP]
C
Commerce, Department of
Travel Card Program at National Weather Service Headquarters Needs
Additional Management Controls; Report Number BTD-14972-3-0001; March 18, 2003
Oversight of Its
Purchase Card Program Needs Heightened Monitoring and Enforcement;
Report Number BTD-14971-3-0001; March 3, 2003
Internal Controls for Travel Cards at OAR’s Environmental Technology Laboratory
Can be Strengthened; Report Number BTD-14908-2-0001; September 30, 2002
Internal
Controls Over NIST’s Bankcard Program Need Improvement; Report Number
DEN-11787-1-0001; March 27, 2001
Improvements
Are Needed in the Northwest Fisheries Science Center Use of Bankcards; Report
Number STL-12555-0-0001; June 27, 2000
Internal Controls Over Southeastern Fisheries Science Center Bankcard
Purchases Need Improvement; Report Number ATL-11860-0-0001; March 17, 2000
Internal
Controls Over Bankcard Use Are Sound; Report Number BTD-12022-0-0001;
December 17, 1999
Internal
Controls Over MASC’s Bankcard Program Need Improvement; Report Number
DEN-11927-9-0001; September 30, 1999
Internal
Controls Over Bankcard Use Are Sound; Report Number BTD-11549-9-0001;
September 1, 1999
Minor
Internal Control Deficiencies Found in Bankcard Program; Report Number
BTD-10901-9-0001; March 26, 1999
Internal
Controls Over Denver Bankcard Purchases Need Improving; Report Number
DEN-11030-9-0001; February 1, 1999
Atlanta Bankcard Purchases Need Improved Internal Controls; Report Number
ATL-10316-8-0001; March 23, 1998
[TOP]
Consumer Product Safety Commission
Evaluation of Internal Control Procedures Government Card Purchases;
September 23, 2002
Travel Charge Card Program; November 27, 2001
[TOP]
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
[TOP]
D
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
Use of the International Merchant Purchase Authorization Card; Report Number
99-129; April 12, 1999
[TOP]
E
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
[TOP]
Energy, Department of
Special Inquiry "Operations at Los
Alamos National Laboratory"; Report Number DOE/IG-0584; January 28, 2003
Letter Report on “U.S. Department of
Energy's Purchase Card Programs - Lessons Learned”; Report Number I01OP001;
February 26, 2002
Audit Report on "Integrated Planning,
Accountability, and Budgeting System-Information System"; Report Number
IG-0509; June 21, 2001
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
[TOP]
F
Farm Credit Administration
Government Purchase
Card Program Inspection; Report Number 2002--7; September 9, 2002
IMPAC Program; Report Number
98-03; August 11, 1998
[TOP]
Federal Communications Commission
Report on Special Review of
Employee Use of FCC Travel Cards; Report Number 01-AUD-10-41; March 8, 2002
Report on Audit of the FCC Purchase Card
Program; Report Number 98-06; May 6, 1999
[TOP]
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
[TOP]
Federal Election Commission
Review of Commission Travel (FY 1995); Report Number OIG-96-02; March 1, 1996
[TOP]
Federal Housing Finance Board
Audit of the Federal Housing Finance Board Government Travel Card Program; Report
Number 02-A-02-ORM; February 27, 2002
[TOP]
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
[TOP]
Federal Trade Commission
Review of FTC's "SmartPay"
Program (Letter Report); October 25, 2001
[TOP]
G
Government Printing Office
Report on Improving the Controls Over GPO's SmartPay Program at the Central
Office; Report Number 02-09; Sept. 2002
Audit Report of the GPO Commercial Credit Card Program; Report Number 02-04;
March. 2002
[TOP]
H
Health and Human Services, Department of
Employee Travel Cards: Usage and Internal Controls; Report Number OEI-07-07-00480; April 2009
Purchase Authorization Card Program: Review of Calendar Year 2001 Transactions;
Report Number OEI-07-02-00510; March 2003
[TOP]
Homeland Security, Department of
Irregularities in the Development of the Transportation
Security Operations Center; Report
Number OIG-05-18; March 18, 2005
[TOP]
Housing and Urban Development, Department of
Commercial Credit Card Program; Report
Number 99-DP-166-0001; February 1, 1999
[TOP]
I
Interior, Department of
Advisory Report on the Department of
the Interior Travel Charge Card; Report Number 2002-I-0048; September 2002
Improvements are Needed in General Controls
over the Integrated Charge Card Program; Report Number 2002-I-0011; December
20, 2001
[TOP]
U.S. International Trade Commission
Audit of the U.S. International Trade
Commission's Purchase Card Program; Report Number OIG-AR-01-03; January 28, 2003
Evaluation of the Commission's Travel
Program; Report Number OIG-AR-03-02; September 30, 2002
[TOP]
J
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
[TOP]
L
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
[TOP]
N
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
[TOP]
National Archives
Review of NARA Purchase Credit Cards; Report Number 02--20; September 27, 2002
[TOP]
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
[TOP]
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
[TOP]
National Labor Relations Board
Audit of Travel and Purchase
Cards; Report Number OIG-AMR-36-02-02; September 13, 2002
[TOP]
National Science Foundation
Purchase Card Program Controls Need
Strengthening; Report Number 02-2-014; September 30, 2002
Audit of NSF’s Travel Charge Card
Program; Report Number 02-2-013; September 25, 2002
[TOP]
Nuclear Regulatory Commission
Review of Nuclear Regulatory Commission’s Simplified
Acquisition Procedures;
Report Number OIG-02-A-10; May 3, 2002
[TOP]
O
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
Final Audit Report of the Office of Personnel Management’s Travel Card Transactions;
Report Number 4A-CF-00-01-103; April 8, 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
[TOP]
P
Peace Corps
Audit of Travel Card Program; Report Number IG-02-03-A; September 17, 2002
[TOP]
Pension Benefit Guaranty Corporation
PBGC's Use of the Government Purchase Card for Micro-Purchases; Report Number
2001-16/23147; August 22, 2001
[TOP]
S
Securities and Exchange Commission
Purchase Cards; Report
Number Audit No. 357; November 25, 2002
Travel Management; Report
Number Audit No. 349; August 12, 2002
[TOP]
Small Business Administration
Audit of Travel Card and Purchase Card Controls;
Report Number 03-42; September 29, 2003
[TOP]
Smithsonian Institution
Travel Card Program;
Report Number A-01-10; June 28, 2002
[TOP]
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
Review of the Social Security
Administration’s Controls over International Merchant Purchase Authorization Card
Payments; Report Number A-13-97-91018; June 19, 2000
[TOP]
T
Transportation, Department of
Audit of the Purchase Card Program;
Report Number FI-2005-072; August 23, 2005
Use of Government Credit Cards;
Report Number FI-2001-095; September 24, 2001
[TOP]
Treasury, Department of the
Office of Comptroller of the Currency: Purchase Card Usage at the Western District
Headquarters; Report Number OIG-03-031; December 16, 2002
[TOP]
Treasury Inspector General for Tax Administration
The Travel Charge Card
Program's Controls Could Be Enhanced; Report Number 2002-10-183; September 23,
2002
Former Employees Had Access
to Internal Revenue Service Credit Cards and Computers; Report Number
2000-10-051; April 17, 2000
Evaluation of the Risks and Costs Related to the Purchase and Control of Airline
Tickets; Report Number 082905; April 1, 1998
Assessment of Controls Over the Employee Clearance Process; Report Number 082102;
January 26, 1998
[TOP]
V
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
Combined Assessment Program Review
of the VA Medical Center, Minneapolis, Minnesota; Report Number 00-02097-46;
January 29, 2002
Combined Assessment Program Review
of the VA Medical Center, Louisville, Kentucky; Report Number 01-00686-44;
January 24, 2002
Combined Assessment Program Review
of the Samuel S. Stratton VA Medical Center, Albany, New York; Report Number
01-02123-43; January 17, 2002
Combined Assessment Program Review
of the Kansas City VA Medical Center; Report Number 01-01515-40; January 2, 2002
Combined Assessment Program Review
of the VA Boston Healthcare System; Report Number 01-01253-14; October 31, 2001
Combined Assessment Program Review
of the Spark M. Matsunaga VA Medical & Regional Office Center, Honolulu, Hawaii;
Report Number 01-01254-10; October 9, 2001
Combined Assessment Program Review
of the VA Tennessee Valley Healthcare System; Report Number 01-00788-108;
01-00788-108; August 8, 2001
Combined Assessment Program Review
of the Royal C. Johnson Memorial VA Medical and Regional Office Center, Sioux Falls,
SD; Report Number 00-02096-125; July 24, 2001
Combined Assessment Program Review
of the Harry S. Truman Memorial Veterans' Hospital, Columbia, Missouri;
Report Number 00-02066-51; July 10, 2001
Combined Assessment Program Review
of the Richard L. Roudebush VA Medical Center, Indianapolis, Indiana; Report
Number 00-00709-88; May 31, 2001
Combined Assessment Program Review
of the VA Medical Center, Manchester, New Hampshire; Report Number 00-02860-67;
April 11, 2001
Combined Assessment Program Review
of the Hunter Holmes McGuire VA Medical Center, Richmond; Report Number
00-02679-41; February 22, 2001
Combined Assessment Program Review
of the VA Medical Center, Miami, Florida; Report Number 00-02974-35; January
31, 2001
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
Review of Hotline
Complaint: Misuse of Government Purchase Card; Report Number 00-02285-19;
December 6, 2000
Combined Assessment Program Review
of the VA Pittsburgh Healthcare System; Report Number 00-02022-17;
November 30, 2000
Combined Assessment Program Review
of the VA Western New York Healthcare System; Report Number 00-01230-120;
September 25, 2000
Combined Assessment
Program Review of the VA North Texas Health Care System; Report Number
00-01065-117; September 8, 2000
[TOP]
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