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Hud Purchase Cards Poor Internal Controls Resulted in Improper and Questionable Purchases

By General Accounting Office

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Book Id: WPLBN0000132554
Format Type: PDF eBook
File Size: 0.5 MB
Reproduction Date: 2005
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Title: Hud Purchase Cards Poor Internal Controls Resulted in Improper and Questionable Purchases  
Author: General Accounting Office
Volume:
Language: English
Subject: Government publications, Accountability in government, United States. General Accounting Office
Collections: Government Library Collection, Government Accountability Integrity Reliability Office Collection
Historic
Publication Date:
Publisher: United States General Accounting Office (Gao)

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Office, G. A. (n.d.). Hud Purchase Cards Poor Internal Controls Resulted in Improper and Questionable Purchases. Retrieved from http://www.worldebooklibrary.org/


Description
Government Accountability Integrity Reliability Office Collection

Excerpt
Excerpt: Significant internal control weaknesses in HUD?s approximately $10.6 million purchase card program resulted in improper, potentially improper, and questionable purchases in fiscal year 2001. Because of these internal control weaknesses, there was often inadequate documentation supporting many purchases GAO reviewed, and as a result, GAO was unable to determine whether these purchases were a valid use of government funds. GAO also found that HUD?s remedial action plan for its purchase card program does not adequately address all the control weaknesses we identified.

 

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