-PDF Download- Vha Purchase Cards EBOOK

VHA purchase cards internal controls over the purchase card program need improvement : report to the Chairman, Subcommittee on Oversight and Investigations, Committee on Veterans' Affairs, House of Representatives.

Author:

Publisher: DIANE Publishing

Published:

Total Pages: 62

ISBN-13: 1428938710

DOWNLOAD EBOOK →

VHA Purchase Cards

Author: United States. General Accounting Office

Publisher:

Published: 2004

Total Pages: 68

ISBN-13:

DOWNLOAD EBOOK →

Vha Purchase Cards

Author: U S Government Accountability Office (G

Publisher: BiblioGov

Published: 2013-06

Total Pages: 66

ISBN-13: 9781289058470

DOWNLOAD EBOOK →

The Department of Veterans Affairs Office of Inspector General (OIG) has identified significant vulnerabilities in Veterans Affairs' (VA) use of government purchase cards. In its April 26, 2004 report, the OIG reported instances of fraudulent activity totaling $435,900, and numerous improper and questionable uses of the purchase cards totaling $1.1 million. Given that VHA comprised at least 90 percent of VA's dollar and transaction volume for fiscal year 2002, GAO was asked to determine whether existing controls at VHA were designed to provide reasonable assurance that in the future, improper purchases would be prevented or detected in the normal course of business, purchase card and convenience check expenditures were made in compliance with applicable laws and regulations, and purchases were made for a reasonable cost and a valid government need.