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首页> 美国政府科技报告 >HUD Purchase Cards: Poor Internal Controls Resulted in Improper and Questionable Purchases
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HUD Purchase Cards: Poor Internal Controls Resulted in Improper and Questionable Purchases

机译：HUD购买卡：不正确和有问题的购买导致内部控制不良

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Given HUD's increasing use of purchase cards and the inherent risk in their use, we were asked to assess HUD's purchase card activities. Specifically, we were asked to determine if (1) HUDs existing controls over the purchase card program provide reasonable assurance that improper payments will not occur or will be detected in the normal course of business and (2) payments for purchase card transactions are properly supported as a valid use of government funds. During the course of our work, the Office of Management and Budget (OMB) issued a memorandum requiring all agencies to develop a remedial action plan to manage the risk associated with purchase card usage. Because of this memorandum's relevance, we expanded our work to include determining whether HUD's remedial action plan effectively addressed its internal control weaknesses.

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