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CIGIE [PCIE/ECIE] Inspection & Evaluation Committee
Directory of Purchase and Travel Card Reports by Category: Best Practices
The following reports fall within the category "Best Practices."
Agencies are listed alphabetically, click on the report
hyperlinks to access an IG report directly.
Education,Department of
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
Energy, Department of
Letter Report on “U.S. Department of
Energy's Purchase Card Programs - Lessons Learned”; Report Number I01OP001;
February 26, 2002
Farm Credit Administration
Government Purchase
Card Program Inspection; Report Number 2002--7; September 9, 2002
Federal Deposit Insurance Corporation
FDIC Travel Card Program;
Report Number 02-030; August 30, 2002
Health & Human Services, Department of
Employee Travel Cards: Usage and Internal Controls;
Report Number OEI-07-07-00480; April 2009
Justice, Department of
Review of Travel Charge Card
Delinquencies;
Report Number I-2001-001; March 30, 2001
Labor, Department of
Review of Common Problems and Best Practices in Federal Agencies' Travel Card
Programs; Report Number 2E-98-599-0001; November 27, 2002
National Aeronautics and Space Administration
NASA's International Merchant
Purchase Authorization Card Program; Report Number IG-98-011; May 4, 1998
National Labor Relations Board
Audit of Travel and Purchase
Cards; Report Number OIG-AMR-36-02-02; September 13, 2002
Smithsonian Institution
Travel Card Program;
Report Number A-01-10; June 28, 2002
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