Financial Management: April 2007 Archives

Internal Controls to Detect and Prevent Unauthorized and Potentially Fraudulent Purchase Card Transactions at Four NASA Centers Needed Improvement, NASA OIG

"Internal controls designed to detect and prevent unauthorized and potentially fraudulent transactions were not always followed. We reviewed 1,749 transactions identified through data mining techniques and judgmental sampling that totaled approximately $2.1 million. We identified 875 transactions (50 percent), totaling $831,953.82, that did not comply with regulatory and program guidance."



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This page is an archive of entries in the Financial Management category from April 2007.

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