Army Needs to Identify Government Purchase Card High-Risk Transactions

Abstract

The Office of the Under Secretary of Defense for Acquisition, Technology, and Logistics (OUSD[ATL]) requested this audit. Our objective was to determine whether Army Government Purchase Card (GPC) transactions identified as high-risk by the Purchase Card On-Line System (PCOLS) were made in compliance with applicable laws and regulations. In addition, we assessed whether the Army approving officials detected the noncompliant transactions that PCOLS identified. See Appendix A for a discussion of the scope and methodology and for prior coverage.

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Document Details

Document Type
Technical Report
Publication Date
Jan 20, 2012
Accession Number
ADA555674

Entities

Organizations

  • Office of the Inspector General, U.S. Department of Defense

Tags

Communities of Interest

  • Biomedical
  • Ground and Sea Platforms
  • Human Systems

DTIC Thesaurus Topics

  • Acquisition
  • Army Corps Of Engineers
  • Army Personnel
  • Commerce
  • Contracts
  • Control Systems
  • Data Mining
  • Department Of Defense
  • Financial Management
  • Governments
  • Management Personnel
  • Procurement
  • Program Management
  • Risk
  • Risk Analysis
  • United States
  • Word Processors

Readers

  • Defense Acquisition Program Management
  • Defense Financial Management and Audit.
  • Government Contracting/Procurement.