Progress made by the U.S. Department of the Interior in implementing Government charge card recommendations, fiscal year 2019 /

Progress made by the U.S. Department of the Interior in implementing Government charge card recommendations, fiscal year 2021.
Published: (2022)

Internal controls for the U.S. Department of the Interior's purchase card program need improvement /
Published: (2019)

Results of Inspector General's fiscal year ... Purchase Card Program risk assessment.
Published: (2015)

Improvement needed in internal controls for the use of convenience checks at the U.S. Department of the Interior /
Published: (2019)

The U.S. Department of the Interior needs to strengthen charge card internal controls when using disaster relief funds.
Published: (2021)

U.S. Department of the Interior DATA Act submission for first quarter FY 2019 /
Published: (2019)

Independent auditors' report on the U.S. Department of the Interior's financial statements for fiscal years 2019 and 2018 /
Published: (2019)

Independent auditors' report on the U.S. Department of the Interior's financial statements for fiscal years 2020 and 2019.
Published: (2020)

U.S. Department of the Interior's compliance with the Payment Integrity Information Act of 2019 in its fiscal year 2020 Agency Financial Report.
Published: (2021)

The U.S. Department of the Interior needs to improve internal controls over the purchase card program /
Published: (2019)

The U.S. Department of the Interior's DATA Act submission for the first quarter of fiscal year 2021.
Published: (2021)

Independent auditors' report on the U.S. Department of the Interior's financial statements for fiscal years 2021 and 2020.
Published: (2021)

U.S. Department of the Interior's compliance with the Payment Integrity Information Act of 2019 in its fiscal year 2022 Agency Financial Report.
Published: (2023)

U.S. Department of the Interior's compliance with the Payment Integrity Information Act of 2019 in its fiscal year 2021 Agency Financial Report.
Published: (2022)

Lessons learned for purchase card use.
Published: (2020)

U.S. Department of the Interior's compliance with the Improper Payments Elimination and Recovery Act of 2010 in its fiscal year 2019 Agency Financial Report /
Published: (2020)

Travel cards : control weaknesses leave Navy vulnerable to fraud and abuse /
by: Kutz, Gregory D.
Published: (2002)

Travel cards : control weaknesses leave Army vulnerable to potential fraud and abuse.
Published: (2002)

Travel cards : control weaknesses leave Army vulnerable to potential fraud and abuse /
by: Kutz, Gregory D.
Published: (2002)

Purchase cards : Navy vulnerable to fraud and abuse but is taking action to resolve control weaknesses /
by: Kutz, Gregory D.
Published: (2002)

The U.S. Department of the Interior needs to improve support for price reasonableness determinations and justifications for sole-source awards.
Published: (2021)

Audit of FHFA's government purchase card program, October 1, 2018 - March 31, 2019.
Published: (2019)

Actions needed to enforce controls over purchase cards.
Published: (2013)

Controls over the SEC's government purchase card program.
Published: (2014)

December 2020 : Where's the money? DOI CARES Act funds as of December 31, 2020.
Published: (2021)

May 2020 : where's the money? DOI CARES Act funds as of May 31, 2020 /
Published: (2020)

September 2020 : where's the money? DOI CARES Act funds as of September 30, 2020.
Published: (2020)

Saving money on credit cards /
Published: (1993)

Audit of NASA's purchase and travel card programs.
Published: (2012)

Apparent misuse of and lack of internal controls over the Government Purchase Card Program during the coronavirus pandemic.
Published: (2021)

Independent auditor's biennial report - performance audit of expenditures and obligations used by the Secretary of the Interior in the administration of the Wildlife and Sport Fish Restoration Programs Improvement Act of 2000, Pub. L. No. 106-408, for fiscal years 2021 and 2022 /
Published: (2023)

NASA's use of smartpay purchase card.
Published: (2000)

A balancing act : cost, compliance, and competitiveness after Sarbanes-Oxley : hearing before the Subcommittee on Regulatory Affairs of the Committee on Government Reform, House of Representatives, One Hundred Ninth Congress, second session, June 19, 2006.
Published: (2007)

Where's the money? U.S. Department of Interior disaster relief funds as of September 30, 2020.
Published: (2021)

International merchant purchase authorization card program : review of calendar year 2001 transactions.
Published: (2003)

Independent auditor's biennial report on the audit of expenditures and obligations used by the Secretary of the Interior in the administration of the Wildlife and Sport Fish Restoration Programs Improvement Act of 2000 for fiscal years 2019 through 2020.
Published: (2022)