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Office of Inspector General |
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| Title: | DOT Use of Government Credit Cards and SmartPay Accounts |
| Date: | December 13, 2001 |
| Type: | Correspondence |
| CC-2001-320 | |
| Summary: | Since 1997 we have undertaken a number of audits and investigations concerning Government credit cards. In February 2001, we launched a department-wide audit of purchase cards and found three instances of fraud using DOT credit cards and weak internal controls for managing the program. This letter to Senator Grassley details our findings. |
 PDF document |