VHA Purchase Cards: Internal Controls Over the Purchase Card Program Need Improvement
Description:
A letter report issued by the General Accounting Office with an abstract that begins "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 …
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Date:
June 7, 2004
Creator:
United States. General Accounting Office.
Partner:
UNT Libraries Government Documents Department