PCIE/ECIE Inspection & Evaluation Committee
      Directory of Purchase and Travel Card Reports by Category: Overall Program Management

      The following reports fall within the category "Overall Program Management." Agencies are listed alphabetically, click on the report hyperlinks to access an IG report directly.

      Agriculture, Department of
      Some Changes Would Further Enhance Purchase Card Management System Internal Controls; Report Number 50099-26-FM; August 16, 2001
      Security Over the Purchase Card Management System; Report Number 50099-25-FM; January 2, 2001

      Agency for International Development
      Audit of USAID's Government-wide Commercial Purchase Card Program; Report Number 9-000-02-004-P; March 19, 2002
      Audit of USAID's Internal Controls over its Government-Sponsored Travel Card Program; Report Number 9-000-00-004-P; September 27, 2000

      Appalachian Regional Commission
      Memorandum Survey Report - Review of Credit Card and Travel Charge Card Use; Report Number 02-18(H); March 11, 2002

      Consumer Product Safety Commission
      Evaluation of Internal Control Procedures Government Card Purchases; September 23, 2002

      Corporation for National and Community Service
      Implementation of the Travel and Transportation Reform Act of 1998:"Why Haven't Federal Employees Been Held Accountable for Millions of Dollars of Federal Travel Expenditures?"; May 1, 2001

      Defense, Department of
      Information Resource Management at the Army Aviation and Missile Command; D-2003-002; October 3, 2002
      Controls Over the DoD Purchase Card Program; Report Number D-2002-075; March 29, 2002
      Summary of DoD Travel Card Program Audit Coverage; Report Number D-2002-065; March 18, 2002
      Summary of DoD Purchase Card Program Audit Coverage; Report Number D-2002-029; December 27, 2001

      Education,Department of
      >Audit Controls Over Government Travel Cards; Report Number ED-OIG/ACN A19B0010; March 27, 2002
      Department-wide Purchase Card Statement Late Notices for June 2001; Report Number ED-OIG/A&I 2001-05; November 20, 2001
      Follow-up Review of Internal Control Over Purchase Cards; Report Number ED-OIG/A&I 2001-04; September 28, 2001
      OIG Review of Internal Controls Over the Use of Purchase Cards and Third Party Drafts; Report Number ED-OIG/A&I 2000-015; October 13, 2000
      OIG Review of SFA’s Internal Controls Over the Procurement of Goods and Services Using Third Party Drafts and Purchase Cards; Report Number ED-OIG/A&I 2000-014; October 5, 2000
      OIG Review of OPE's Internal Controls Over the Procurement of Goods and Services; Report Number ED-OIG/A&I 2000-013; September 19, 2000
      OIG Review of OUS’s Internal Controls Over the Procurement of Goods and Services; Report Number ED-OIG/A&I 2000-011; September 19, 2000
      OIG Review of OGC’s Internal Controls Over the Procurement of Goods and Services; Report Number ED-OIG/A&I 2000-012; September 18, 2000
      OIG Review of OS/ODS/OLCA's Internal Controls Over the Procurement of Goods and Services; Report Number ED-OIG/A&I 2000-010; August 31, 2000
      OIG Review of OERI’s Internal Controls Over the Procurement of Goods and Services; Report Number ED-OIG/A&I 2000-009; August 28, 2000
      OIG Review of OIIA’s Internal Controls Over the Procurement of Goods and Services; Report Number ED-OIG/A&I 2000-008; August 18, 2000
      OIG Review of OCR's Internal Controls Over the Procurement of Goods and Services; Report Number ED-OIG/A&I 2000-007; August 2, 2000
      OIG Review of OCFO and OCIO Internal Controls Over the Procurement of Goods and Services; Report Number ED-OIG/A&I 2000-006; July 26, 2000
      OIG Review of OSERS’ Internal Controls Over the Procurement of Goods and Services; Report Number ED-OIG/A&I 2000-005; July 19, 2000
      OIG Review of OM's Internal Controls Over the Procurement of Goods and Services; Report Number ED-OIG/A&I 2000-004; June 26, 2000
      OIG Review of OBEMLA's Internal Controls Over the Procurement of Goods and Services; ED-OIG/A&I 2000-003; May 23, 2000
      OIG Review of OESE's Internal Controls Over the Procurement of Goods and Services; Report Number ED-OIG/A&I 2000-002; May 22, 2000
      OIG Review of OVAE's Internal Controls Over the Procurement of Goods and Services; Report Number ED-OIG/A&I 2000-001; April 18, 2000

      Energy, Department of
      Letter Report on “U.S. Department of Energy's Purchase Card Programs - Lessons Learned”; Report Number I01OP001; February 26, 2002
      Inspection Report on "Inspection of Lawrence Livermore National Laboratory Credit Card Usage and Property Management Concerns"; Report Number INS-O-01-01; February 20, 2001
      Audit Report on "Credit Card Usage at the Ohio Field Office and the Fernald and Miamisburg Management Projects"; Report Number ER-B-99-04; March 15, 1999

      Farm Credit Administration
      Government Purchase Card Program Inspection; Report Number 2002--7; September 9, 2002
      IMPAC Program; Report Number 98-03; August 11, 1998

      Federal Communications Commission
      Report on Special Review of Employee Use of FCC Travel Cards; Report Number 01-AUD-10-41; March 8, 2002

      Federal Deposit Insurance Corporation
      FDIC Procurement Credit Card Program; Report Number 03-013; January 31, 2003
      FDIC Travel Card Program; Report Number 02-030; August 30, 2002

      Federal Election Commission
      Review of Commission Travel (FY 1995); Report Number OIG-96-02; March 1, 1996

      Federal Housing Finance Board
      Audit of the Federal Housing Finance Board Government Travel Card Program; Report Number 02-A-02-ORM; February 27, 2002

      Federal Reserve Board
      Report on the Audit of the Board's Use of and Controls Over Purchase Cards; Report Number A0109; May 31, 2002
      Report on the Audit of the Federal Reserve Board's Government Travel Card Program; Report Number A0011; January 28, 2002

      Federal Trade Commission
      Review of FTC's "SmartPay" Program (Letter Report); October 25, 2001

      Health and Human Services, Department of
      International Merchant Purchase Authorization Card Program: Review of Calendar Year 2001 Transactions; Report Number OEI-07-02-00510; March 2003

      Interior, Department of
      Improvements are Needed in General Controls over the Integrated Charge Card Program; Report Number 2002-I-0011; December 20, 2001

      Justice, Department of
      Travel Card Delinquencies; Report Number I-2001-008; August 2, 2001
      Review of Travel Charge Card Delinquencies; Report Number I-2001-001; March 30, 2001
      Internal Controls Over Procurement Credit Cards; Report Number I-2000-011; March 31, 2000

      Labor, Department of
      Evaluation of the Department of Labor's Purchase Card Program; Report Number 2E-09-001-002; December 4, 2002
      Review of Common Problems and Best Practices in Federal Agencies' Travel Card Programs; Report Number 2E-98-599-0001; November 27, 2002
      Evaluation of the Department of Labor's Travel Card Program: OCFO and OASAM; Report Number 2E-07-001-0001; March 26, 2002
      Evaluation of DOL's Travel Card Program: Pension and Welfare Benefits Administration; Report Number 2E-12-001-0004; March 26, 2002
      Evaluation of DOL's Travel Card Program: Office of Inspector General; Report Number 2E-09-910-001; March 26, 2002
      Evaluation of DOL's Travel Card Program: Veterans' Employment and Training Services; Report Number 2E-02-001-0001; March 26, 2002

      National Aeronautics and Space Administration
      NASA's Use of Smartpay Purchase Cards; Report Number IG-00-050; September 25, 2000
      >NASA's International Merchant Purchase Authorization Card Program; Report Number IG-98-011; May 4, 1998

      National Credit Union Administration
      Travel Card Review; Report Number OIG-02-10; September 16, 2002
      Purchase Card Review; Report Number OIG-02-09; August 14, 2002

      National Endowment for the Arts
      Review of NEA’s Internal Controls for Purchase and Travel Card Expenditures; Special Review Report No. R-02-02; May 20, 2002

      National Labor Relations Board
      Audit of Travel and Purchase Cards; Report Number OIG-AMR-36-02-02; September 13, 2002

      Nuclear Regulatory Commission
      Review of Nuclear Regulatory Commission’s Simplified Acquisition Procedures; Report Number OIG-02-A-10; May 3, 2002

      Office of Personnel Management
      Final Audit Report of the Internal Controls over the Office of Personnel Managements Purchase Card Program; Report Number 4A-CA-00-02-018; June 20, 2002
      Report on Audit of Internal Controls Over the Office of Personnel Management’s Travel Card Program; Report Number 4A-CF-00-01-102; November 15, 2001

      Peace Corps
      Audit of Travel Card Program; Report Number IG-02-03-A; September 17, 2002

      Securities and Exchange Commission
      Purchase Cards; Report Number Audit No. 357; November 25, 2002
      Travel Management; Report Number Audit No. 349; August 12, 2002

      Small Business Administration
      Audit of Travel Card and Purchase Card Controls; Report Number 03-42; September 29, 2003

      Smithsonian Institution
      Travel Card Program; Report Number A-01-10; June 28, 2002

      Social Security Administration
      Congressional Response Report: The Social Security Administration's Government Travel Card Program ; Report Number A-13-03-23088; August 15, 2003
      Congressional Response Report: The Social Security Administration’s SmartPay Program; Report Number A-13-02-22059; November 6, 2001

      Transportation, Department of
      Audit of the Purchase Card Program; Report Number FI-2005-072; August 23, 2005

      Treasury Inspector General for Tax Administration
      The Travel Charge Card Program's Controls Could Be Enhanced; Report Number 2002-10-183; September 23, 2002

      Veterans Affairs, Department of
      Summary Report of Combined Assessment Program Reviews at Veterans Health Administration Medical Facilities, October 2003 - September 2004; Report Number 04-03310-94; March 7, 2005
      Review of Selected Construction Contracts, Purchase Card Activities, and Vehicle Administration at the Veterans Affairs Medical Center (VAMC), Clarksburg, West Virginia; Report Number 99-01685-10; January 25, 2001