National Telecommunications and Information Administration Internal Controls Over Bankcard Use Are Sound.

摘要

The Office of Inspector General has completed an audit of bankcard use during FY 1998 by the National Telecommunications and Information Administration. The continued oversight and review provided by NTIA management, and by staff of the National Institute of Standards and Technology (NIST) who provide contracting support to NTIA, have resulted in sound internal controls over NTIA bankcard transactions. We also found that NIST personnel properly conducted the required annual review of bankcard use. We noted several minor internal control deficiencies requiring management action.