Agriculture, Department of
Some Changes Would Further
Enhance Purchase Card Management System Internal Controls; Report Number
50099-26-FM; August 16, 2001
Security Over the Purchase
Card Management System; Report Number 50099-25-FM; January 2, 2001
Agency for International Development
Audit of USAID's
Government-wide Commercial Purchase Card Program; Report Number 9-000-02-004-P;
March 19, 2002
Audit of USAID's
Internal Controls over its Government-Sponsored Travel Card Program; Report
Number 9-000-00-004-P; September 27, 2000
Appalachian Regional Commission
Memorandum Survey Report - Review of Credit Card and Travel Charge Card Use;
Report Number 02-18(H); March 11, 2002
Consumer Product Safety Commission
Evaluation of Internal Control Procedures Government Card Purchases;
September 23, 2002
Corporation for National and Community Service
Implementation of the Travel and Transportation Reform Act of 1998:"Why
Haven't Federal Employees Been Held Accountable for Millions of Dollars of Federal
Travel Expenditures?"; May 1, 2001
Defense, Department of Education,Department of
Information Resource Management at the Army Aviation and Missile Command;
D-2003-002; October 3, 2002
Controls Over the DoD Purchase Card Program; Report Number D-2002-075;
March 29, 2002
Summary of DoD Travel
Card Program Audit Coverage; Report Number D-2002-065; March 18, 2002
Summary of DoD Purchase Card Program Audit Coverage; Report Number D-2002-029;
December 27, 2001
>Audit Controls Over
Government Travel Cards; Report Number ED-OIG/ACN A19B0010; March 27, 2002
Department-wide
Purchase Card Statement Late Notices for June 2001; Report Number ED-OIG/A&I
2001-05; November 20, 2001
Follow-up Review of
Internal Control Over Purchase Cards; Report Number ED-OIG/A&I 2001-04;
September 28, 2001
OIG Review of Internal
Controls Over the Use of Purchase Cards and Third Party Drafts; Report Number
ED-OIG/A&I 2000-015; October 13, 2000
OIG Review of SFA’s
Internal Controls Over the Procurement of Goods and Services Using Third Party
Drafts and Purchase Cards; Report Number ED-OIG/A&I 2000-014; October 5, 2000
OIG Review of OPE's Internal
Controls Over the Procurement of Goods and Services; Report Number
ED-OIG/A&I 2000-013; September 19, 2000
OIG Review of OUS’s Internal
Controls Over the Procurement of Goods and Services; Report Number
ED-OIG/A&I 2000-011; September 19, 2000
OIG Review of OGC’s Internal
Controls Over the Procurement of Goods and Services; Report Number
ED-OIG/A&I 2000-012; September 18, 2000
OIG Review of
OS/ODS/OLCA's Internal Controls Over the Procurement of Goods and Services;
Report Number ED-OIG/A&I 2000-010; August 31, 2000
OIG Review of OERI’s Internal
Controls Over the Procurement of Goods and Services; Report Number
ED-OIG/A&I 2000-009; August 28, 2000
OIG Review of OIIA’s
Internal Controls Over the Procurement of Goods and Services; Report Number
ED-OIG/A&I 2000-008; August 18, 2000
OIG Review of OCR's Internal
Controls Over the Procurement of Goods and Services; Report Number
ED-OIG/A&I 2000-007; August 2, 2000
OIG Review of OCFO and
OCIO Internal Controls Over the Procurement of Goods and Services; Report
Number ED-OIG/A&I 2000-006; July 26, 2000
OIG Review of OSERS’
Internal Controls Over the Procurement of Goods and Services; Report Number
ED-OIG/A&I 2000-005; July 19, 2000
OIG Review of OM's Internal
Controls Over the Procurement of Goods and Services; Report Number
ED-OIG/A&I 2000-004; June 26, 2000
OIG Review of OBEMLA's
Internal Controls Over the Procurement of Goods and Services; ED-OIG/A&I 2000-003;
May 23, 2000
OIG Review of OESE's
Internal Controls Over the Procurement of Goods and Services; Report Number
ED-OIG/A&I 2000-002; May 22, 2000
OIG Review of OVAE's
Internal Controls Over the Procurement of Goods and Services; Report Number
ED-OIG/A&I 2000-001; April 18, 2000
Energy, Department of
Letter Report on “U.S. Department of
Energy's Purchase Card Programs - Lessons Learned”; Report Number I01OP001;
February 26, 2002
Inspection Report on "Inspection of
Lawrence Livermore National Laboratory Credit Card Usage and Property Management
Concerns"; Report Number INS-O-01-01; February 20, 2001
Audit Report on "Credit Card Usage at
the Ohio Field Office and the Fernald and Miamisburg Management Projects";
Report Number ER-B-99-04; March 15, 1999
Farm Credit Administration
Government Purchase
Card Program Inspection; Report Number 2002--7; September 9, 2002
IMPAC Program; Report Number
98-03; August 11, 1998
Federal Communications Commission
Report on Special Review of
Employee Use of FCC Travel Cards; Report Number 01-AUD-10-41; March 8, 2002
Federal Deposit Insurance Corporation
FDIC Procurement Credit Card
Program; Report Number 03-013; January 31, 2003
FDIC Travel Card Program;
Report Number 02-030; August 30, 2002
Federal Election Commission
Review of Commission Travel (FY 1995); Report Number OIG-96-02; March 1, 1996
Federal Housing Finance Board
Audit of the Federal Housing Finance Board Government Travel Card Program; Report
Number 02-A-02-ORM; February 27, 2002
Federal Reserve Board
Report on the Audit of the Board's Use of and Controls Over Purchase Cards; Report
Number A0109; May 31, 2002
Report on the Audit of the Federal Reserve Board's Government Travel Card Program;
Report Number A0011; January 28, 2002
Federal Trade Commission
Review of FTC's "SmartPay"
Program (Letter Report); October 25, 2001
Health and Human Services, Department of
International Merchant
Purchase Authorization Card Program: Review of Calendar Year 2001 Transactions;
Report Number OEI-07-02-00510; March 2003
Interior, Department of
Improvements are Needed in General Controls
over the Integrated Charge Card Program; Report Number 2002-I-0011; December
20, 2001
Justice, Department of
Travel Card Delinquencies;
Report Number I-2001-008; August 2, 2001
Review of Travel Charge Card
Delinquencies;
Report Number I-2001-001; March 30, 2001
Internal Controls Over Procurement
Credit Cards; Report Number I-2000-011; March 31, 2000
Labor, Department of
Evaluation of the Department of Labor's Purchase Card Program; Report Number
2E-09-001-002; December 4, 2002
Review of Common Problems and Best Practices in Federal Agencies' Travel Card
Programs; Report Number 2E-98-599-0001; November 27, 2002
Evaluation of the Department of Labor's Travel Card Program: OCFO and OASAM;
Report Number 2E-07-001-0001; March 26, 2002
Evaluation of DOL's Travel Card Program: Pension and Welfare Benefits Administration;
Report Number 2E-12-001-0004; March 26, 2002
Evaluation of DOL's Travel Card Program: Office of Inspector General; Report
Number 2E-09-910-001; March 26, 2002
Evaluation of DOL's Travel Card Program: Veterans' Employment and Training Services;
Report Number 2E-02-001-0001; March 26, 2002
National Aeronautics and Space Administration
NASA's Use of Smartpay
Purchase Cards; Report Number IG-00-050; September 25, 2000
>NASA's International Merchant
Purchase Authorization Card Program; Report Number IG-98-011; May 4, 1998
National Credit Union Administration
Travel Card Review; Report Number OIG-02-10; September 16, 2002
Purchase Card Review; Report Number OIG-02-09; August 14, 2002
National Endowment for the Arts
Review of NEA’s Internal Controls for Purchase and Travel Card Expenditures; Special
Review Report No. R-02-02; May 20, 2002
National Labor Relations Board
Audit of Travel and Purchase
Cards; Report Number OIG-AMR-36-02-02; September 13, 2002
Nuclear Regulatory Commission
Review of Nuclear Regulatory Commission’s Simplified Acquisition Procedures;
Report Number OIG-02-A-10; May 3, 2002
Office of Personnel Management
Final Audit Report of the Internal Controls over the Office of Personnel Managements
Purchase Card Program; Report Number 4A-CA-00-02-018; June 20, 2002
Report on Audit of Internal Controls Over the Office of Personnel Management’s
Travel Card Program; Report Number 4A-CF-00-01-102; November 15, 2001
Peace Corps
Audit of Travel Card Program; Report Number IG-02-03-A; September 17, 2002
Securities and Exchange Commission
Purchase Cards; Report
Number Audit No. 357; November 25, 2002
Travel Management; Report
Number Audit No. 349; August 12, 2002
Small Business Administration
Audit of Travel Card and Purchase Card Controls;
Report Number 03-42; September 29, 2003
Smithsonian Institution
Travel Card Program;
Report Number A-01-10; June 28, 2002
Social Security Administration
Congressional Response Report: The Social Security Administration's Government Travel Card Program
; Report Number A-13-03-23088; August 15, 2003
Congressional Response Report: The Social Security Administration’s SmartPay
Program; Report Number A-13-02-22059; November 6, 2001
Transportation, Department of
Audit of the Purchase Card Program;
Report Number FI-2005-072; August 23, 2005
Treasury Inspector General for Tax Administration
The Travel Charge Card
Program's Controls Could Be Enhanced; Report Number 2002-10-183; September 23,
2002
Veterans Affairs, Department of
Summary Report of Combined Assessment Program Reviews at Veterans Health Administration
Medical Facilities, October 2003 - September 2004; Report Number 04-03310-94;
March 7, 2005
Review of Selected
Construction Contracts, Purchase Card Activities, and Vehicle Administration at
the Veterans Affairs Medical Center (VAMC), Clarksburg, West Virginia; Report
Number 99-01685-10; January 25, 2001