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Forest Service Purchase Cards
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Book Synopsis Forest Service purchase cards internal control weaknesses resulted in instances of improper, wasteful, and questionable purchases. by :
Download or read book Forest Service purchase cards internal control weaknesses resulted in instances of improper, wasteful, and questionable purchases. written by and published by DIANE Publishing. This book was released on with total page 57 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States Government Accountability Office Publisher :Createspace Independent Publishing Platform ISBN 13 :9781985060562 Total Pages :58 pages Book Rating :4.0/5 (65 download)
Book Synopsis Forest Service Purchase Cards by : United States Government Accountability Office
Download or read book Forest Service Purchase Cards written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2018-02-06 with total page 58 pages. Available in PDF, EPUB and Kindle. Book excerpt: Forest Service Purchase Cards: Internal Control Weaknesses Resulted in Instances of Improper, Wasteful, and Questionable Purchases
Book Synopsis Forest Service Purchase Cards by : U S Government Accountability Office (G
Download or read book Forest Service Purchase Cards written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-06 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt: Since 1999, GAO has designated Forest Service's financial management as a high-risk area because of internal control and accounting weaknesses that have been identified by the Inspector General and GAO. Given these known risks and the hundreds of millions of dollars in credit card purchases made by the agency each year, GAO was asked to review the Forest Service's fiscal year 2001 purchase card transactions to determine whether (1) existing internal controls were designed to provide reasonable assurance that improper purchases would be prevented or detected, (2) purchases were made in accordance with established policies and procedures, and (3) purchases were made for a reasonable cost and reflected a legitimate government need.
Book Synopsis Forest Service Purchase Cards by : Linda M. Calbom
Download or read book Forest Service Purchase Cards written by Linda M. Calbom and published by . This book was released on 2003 with total page 51 pages. Available in PDF, EPUB and Kindle. Book excerpt: Since 1999, GAO has designated Forest Service's financial management as a high-risk area because of internal control and accounting weaknesses that have been identified by the Inspector General and GAO. Given these known risks and the hundreds of millions of dollars in credit card purchases made by the agency each year, GAO was asked to review the Forest Service's fiscal year 2001 purchase card transactions to determine whether (1) existing internal controls were designed to provide reasonable assurance that improper purchases would be prevented or detected, (2) purchases were made in accordance with established policies and procedures, and (3) purchases were made for a reasonable cost and reflected a legitimate government need. Internal control weaknesses in the Forest Service's purchase card program leave the agency vulnerable to, and in some cases, resulted in, improper, wasteful, and questionable purchases. These weaknesses included inadequate segregation of duties over purchases, supervisory review and approval of purchases, monitoring activities, and control over property used in Forest Service activities. For example, GAO found instances where items highly susceptible to theft, such as all terrain vehicles, digital cameras, and snowmobiles, were purchased and retained by cardholders, but no records of the items were created in Forest Service systems. These weaknesses likely contributed to approximately $2.7 million in improper, wasteful, and questionable purchases identified in our review. GAO identified purchases that totaled over $1.6 million that were improper because they violated law, regulation, or agency policy. These included purchases that had been split into two or more segments to avoid the cardholder's single purchase limit, purchases that had been paid for twice, purchases that exceeded single transaction limits, purchases for which required approvals were not obtained, purchases of unauthorized items, transactions on accounts of former employees, and instances where cardholders wrote convenience checks to themselves. GAO also found purchases totaling $212,104 that it considered wasteful because they were excessive in cost relative to available alternatives or were for a questionable government need. Further, GAO found purchases totaling $869,825 that it considered to be questionable because the Forest Service either could not provide supporting documentation for them, or supporting documentation was incomplete or incorrect and GAO was unable to determine whether the purchases were proper.
Book Synopsis Contract management agencies can achieve significant savings on purchase card buys : report to congressional requesters. by :
Download or read book Contract management agencies can achieve significant savings on purchase card buys : report to congressional requesters. written by and published by DIANE Publishing. This book was released on with total page 62 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Appropriations. Subcommittee on Department of the Interior and Related Agencies Publisher : ISBN 13 : Total Pages :646 pages Book Rating :4.0/5 (1 download)
Book Synopsis Department of the Interior and Related Agencies Appropriations for 2004: Secretary of the Interior by : United States. Congress. House. Committee on Appropriations. Subcommittee on Department of the Interior and Related Agencies
Download or read book Department of the Interior and Related Agencies Appropriations for 2004: Secretary of the Interior written by United States. Congress. House. Committee on Appropriations. Subcommittee on Department of the Interior and Related Agencies and published by . This book was released on 2003 with total page 646 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis 108-1 Hearings: Department of The Interior and Related Agencies Appropriations For 2004, Part 6, February 26, 2003, * by :
Download or read book 108-1 Hearings: Department of The Interior and Related Agencies Appropriations For 2004, Part 6, February 26, 2003, * written by and published by . This book was released on 2003 with total page 636 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Appropriations. Subcommittee on Department of the Interior and Related Agencies Publisher : ISBN 13 : Total Pages :636 pages Book Rating :4.3/5 ( download)
Book Synopsis Department of the Interior and related agencies appropriations for 2004 by : United States. Congress. House. Committee on Appropriations. Subcommittee on Department of the Interior and Related Agencies
Download or read book Department of the Interior and related agencies appropriations for 2004 written by United States. Congress. House. Committee on Appropriations. Subcommittee on Department of the Interior and Related Agencies and published by . This book was released on 2003 with total page 636 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis International Public Procurement by : Khi V. Thai
Download or read book International Public Procurement written by Khi V. Thai and published by Springer. This book was released on 2016-07-30 with total page 324 pages. Available in PDF, EPUB and Kindle. Book excerpt: Using a comparative framework, this volume presents case studies of issues of public procurement and discusses how procurement professionals and policy makers in different regions are responding to these challenges. This book discusses current issues in public procurement. Over the past few decades, public procurement has had to evolve conceptually and organizationally in the face of unrelenting budget constraints, government downsizing, public demand for increased transparency in public procurement, as well as greater concerns about efficiency, fairness and equity. Procurement professionals have also had to deal with a changeable climate produced by emerging technology, environmental concerns, and ongoing tension between complex regional trade agreements and national socioeconomic goals. The first section discusses innovation and reforms in public procurement and how practitioners are adapting to and making use of new technologies. The second section addresses the challenges of maintaining transparency, equity, and fairness in public procurement. The final section discusses preferential public procurement and introduces strategies for building sustainable public procurement systems. By combining theory and analysis with evidence from the real world, this book is of equal use to academics, policy makers, and procurement professionals.
Book Synopsis Report of the Forest Service by : United States. Forest Service
Download or read book Report of the Forest Service written by United States. Forest Service and published by . This book was released on 2003 with total page 286 pages. Available in PDF, EPUB and Kindle. Book excerpt: Combined reports of: Report to Congress and Report for the Secretary of Agriculture.
Book Synopsis Health and Safety Code Handbook by : United States. Forest Service
Download or read book Health and Safety Code Handbook written by United States. Forest Service and published by . This book was released on 1979 with total page 376 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Forest Service Performance and Accountability Report by : United States. Forest Service
Download or read book Forest Service Performance and Accountability Report written by United States. Forest Service and published by . This book was released on 2004 with total page 244 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Standard Classification of Activities and Procedure in Forest Service Accounting by : United States. Forest Service
Download or read book Standard Classification of Activities and Procedure in Forest Service Accounting written by United States. Forest Service and published by . This book was released on 1912 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Department of Agriculture. Division of accounts and disbursements Publisher : ISBN 13 : Total Pages :56 pages Book Rating :4.3/5 (91 download)
Book Synopsis Standard Classification of Activities and Procedure in Forest Service Accounting by : United States. Department of Agriculture. Division of accounts and disbursements
Download or read book Standard Classification of Activities and Procedure in Forest Service Accounting written by United States. Department of Agriculture. Division of accounts and disbursements and published by . This book was released on 1912 with total page 56 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Forest Service Purchase Cards by : United States. General Accounting Office
Download or read book Forest Service Purchase Cards written by United States. General Accounting Office and published by . This book was released on 2003 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. Senate. Committee on Governmental Affairs Publisher : ISBN 13 : Total Pages :176 pages Book Rating :4.:/5 (51 download)
Book Synopsis Government Purchase Cards by : United States. Congress. Senate. Committee on Governmental Affairs
Download or read book Government Purchase Cards written by United States. Congress. Senate. Committee on Governmental Affairs and published by . This book was released on 2004 with total page 176 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Inventory of Federal Archives in the States: Department of Agriculture by : Survey of Federal Archives (U.S.)
Download or read book Inventory of Federal Archives in the States: Department of Agriculture written by Survey of Federal Archives (U.S.) and published by . This book was released on 1942 with total page 452 pages. Available in PDF, EPUB and Kindle. Book excerpt: