Acquisition: Overseas Purchase Card Transactions by DoD Dependents Schools-Europe
Abstract
Our overall audit objective was to determine whether purchase card transactions originating outside the United States were appropriate. Specifically, we used data mining techniques to identify high-risk transactions that appeared to be prohibited by guidance or that met a fraud profile or both. We limited the scope of this project to selected transactions by DoDDS-Europe. We reviewed the management control program as it related to the overall objective.
Document Details
- Document Type
- Technical Report
- Publication Date
- Oct 20, 2004
- Accession Number
- ADA432909
Entities
People
- Albert L. Putnam
- Clara L. Stanfield
- Cynthia G. Williams
- Dennis R. Wokeck
- Michell S. Emigh
- Robert F. Prinzbach
- Shelton R. Young
- Teena R. Propst
- William E. Shimp
- William Kelley
Organizations
- Office of the Inspector General, U.S. Department of Defense