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Report on Improcing the Controls Over Gpo's Smartpay Program at the Central Office

By Andary, Robert G.

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Book Id: WPLBN0000657884
Format Type: PDF eBook
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Reproduction Date: 2007
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Title: Report on Improcing the Controls Over Gpo's Smartpay Program at the Central Office  
Author: Andary, Robert G.
Volume:
Language: English
Subject: Government publications, Federal Depository Library Program, Political science.
Collections: Federal Depository Library Collection
Historic
Publication Date:
Publisher: Government Printing Office

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Andary, R. G. (n.d.). Report on Improcing the Controls Over Gpo's Smartpay Program at the Central Office. Retrieved from http://schoolebooklibrary.com/


Description
Government Printing Office publication for the Federal Depository Library:

Excerpt
Excerpts: Opportunities however exist to improve the internal controls by the central office departments in the following five areas...

Table of Contents
TABLE OF CONTENTS RESULTS IN BRIEF. ....................................................................................................... I BACKGROUND .............................................................................................................. 3 OBJECTIVES. SCOPE. AND METHODOLOGY ..........................................................4. FINDINGS AND RECOMMENDATIONS ......................................................................... 5 1. Disputed Items. .......................................................................................................... 5 2 . Small Purchases Procured ...................................................................................... 7 3 . Split Purchases ........................................................................................................ 9 4 . Payments Authorized .............................................................................................. 11 5 . Annual Dollar Limitations ......................................................................................... 13 APPENDIX I: LISTING OF CENTRAL OFFICE CARD HOLDERS BY DEPARTMENTS AT CENTRAL OFFICE .......................................1 5 APPENDIX II: DIRECTOR. MATERIALS MANAGEMENT SERVICE. COMMENTS ... 16 APPENDIX Ill: DIRECTOR. PERSONNEL. COMMENTS ............................................ 19 . APPENDIX IV: DIRECTOR. ENGINEERING SERVICE. COMMENTS ......................... 20

 
 



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