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Audit Report of the Commercial Credit Card Program

By Andary, Robert G.

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Book Id: WPLBN0000658528
Format Type: PDF eBook
File Size:
Reproduction Date: 2007
Full Text

Title: Audit Report of the Commercial Credit Card Program  
Author: Andary, Robert G.
Volume:
Language: English
Subject: Government publications, Federal Depository Library Program, Political science.
Collections: Federal Depository Library Collection
Historic
Publication Date:
Publisher: Government Printing Office

Description
Government Printing Office publication for the Federal Depository Library:

Excerpt
Excerpts: The government printing office commercial credit card program is an essential tool for prompt and efficient small purchase of goods and services.

Table of Contents
TABLE OF CONTENTS RESULTS IN BRIEF ........................................................................... 1 BACKGROUND .................................................................................. 3 OBJECTIVE, SCOPE, AND METHODOLOGY .......................................... 4 FINDINGS AND RECOMMENDATIONS ................................................... 6 1. Miscommunications Within GPO And With The Bank Led To Credit Limit Exposure Concerns.. ........................................................ 6 2. The Single Purchase Limit Is Not Being Heeded Or Enforced ................... 10 3. Administration Of The Purchase Card Program Can Be Improved With Added Oversight.. ............................................................................ I 3 4. Inadequate Evidence Of Statement Review By Approving Officials Led To Gaps In Accountability ............................................................1.5 5. Cardholders Were Not Properly Completing The Review And Reconciliation Process.. .................................................................. .I8 APPENDIX I: ANNUAL PURCHASE REQUESTS vs. BANK MONTHLY STATEMENTS -- COMPARISON OF STATED CREDIT LIMITS (Bookstores). ................................................................ .2 1 APPENDIX 11: ANNUAL PURCHASE REQUESTS vs. BANK MONTHLY STATEMENTS -- COMPARISON OF STATED CREDIT LIMITS (RPPOs and SPPOs) ........................................................ 25 APPENDIX Ill: GPO MANAGEMENT RESPONSE ................................... .29

 

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