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Financial Management: Actions Needed to Strengthen GAO's Purchase Card Program Controls

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Background

This report addresses the extent to which GAO maintained effective internal controls for preventing, detecting and responding to potential misuse, waste and abuse of GAO purchase cards.

Recommendations

The OIG recommended that GAO’s Comptroller General:

  • Direct the Acquisition Management Director to revise GAO’s purchase card policy and procedures to address key requirements.
  • Develop, document, and implement a process to efficiently identify and monitor compliance with training requirements.
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