If you are seeing this message, Javascript is disabled. Disclaimer for all external links found on this page: The Office of Inspector General (OIG) for the Board of Governors of the Federal Reserve System and the Consumer Financial Protection Bureau does not necessarily endorse the views expressed or the facts presented on the external sites. The OIG does not endorse any commercial products that may be advertised or on the external sites. The OIG's privacy policy does not apply on the external sites. Please check the site for its privacy notice.

IN THIS SECTION

Audit Reports
Work Plan
Semiannual Reports to Congress
Major Management Challenges
Open Recommendations
Peer Reviews

Skip SHARE THIS PAGE section Skip STAY CONNECTED section

Board Report: 2013-AA-B-006 March 29, 2013

Controls over the Board's Purchase Card Program Can Be Strengthened

available formats

Executive Summary:
PDF | HTML
Full Report:
PDF (2 MB) | HTML

Report Contributors and Abbreviations
Summary of Recommendations
Memorandum
Introduction
Summary of Findings
Finding 1: Controls Can Be Strengthened to Ensure Compliance with Purchase Card Policy and Procedures
Finding 2: Controls Can Be Strengthened to Prevent and Detect Unauthorized Transactions
Appendix A Scope and Methodology
Appendix B Management's Response

HOTLINE

IN THIS SECTION

Controls over the Board's Purchase Card Program Can Be Strengthened

available formats

Executive Summary:

Full Report:

Table of Contents