By not following procedures to appropriately track assets in a property system, DHS is subject to greater risk of ... However, empowering approximately 14, 000 DHS cardholders with purchasing authority, while not implementing effective controls and ... benefit of the purchase card program and provide reasonable assurance that fraud, waste, and abuse are minimized. ... Card Manual to include Page 4 GAO-06-1117 Purchase Cards Conclusions Recommendations for Executive Action.
|Title||:||Purchase Cards: Control Weaknesses Leave DHS Highly Vulnerable to Fraudulent, Improper, & Abusive Activity|
|Publisher||:||DIANE Publishing -|