Army Needs to Identify Government Purchase Card High-Risk Transactions

摘要

The Office of the Under Secretary of Defense for Acquisition, Technology, and Logistics (OUSD ATL) requested this audit. Our objective was to determine whether Army Government Purchase Card (GPC) transactions identified as high-risk by the Purchase Card On-Line System (PCOLS) were made in compliance with applicable laws and regulations. In addition, we assessed whether the Army approving officials detected the noncompliant transactions that PCOLS identified. See Appendix A for a discussion of the scope and methodology and for prior coverage.