Improvements Needed in Internal Controls at the National Finance Center
AFMD-83-37
Published: Feb 07, 1983. Publicly Released: Feb 07, 1983.
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Highlights
GAO summarized the results of its review of internal controls over procurement-related payments made by the Department of Agriculture's (USDA) National Finance Center (NFC).
Recommendations
Recommendations for Executive Action
| Agency Affected | Recommendation | Status |
|---|---|---|
| Department of Agriculture | The Secretary of Agriculture should require USDA to monitor the corrective actions planned, taken, or discussed in this report. |
Closed – Implemented
An assignment is currently in progress to verify agency actions.
|
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Topics
Auditing proceduresFederal agency accounting systemsFederal procurementFinancial managementFraudInternal controlsLate paymentsPurchase ordersGasolineCredit cards