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You are here: Home / Government Contracting News / Postal Service purchase card program needs better oversight, new audit finds

August 14, 2015 By AMK

Postal Service purchase card program needs better oversight, new audit finds

A new U.S. Postal Service audit found inadequate oversight in regards to the use of expense purchase cards despite policies and procedures in place. 

USPS logoThe USPS inspector general (IG) said in an Aug. 7, 2015 report that, of the 209 transactions – worth $72,333 – it reviewed, 133 were missing the required documentation. And, of those missing, 51 were made without proper approval.

Additionally, cardholders for 42 percent of the transactions and approving officials for 41 percent either did not take the required expense purchase card training or could not provide proof of completion, the IG said.

Keep reading this article at: http://www.fiercegovernment.com/story/postal-service-purchase-card-program-needs-better-oversight-new-audit-finds/2015-08-12

Filed Under: Government Contracting News Tagged With: documentation, IG, OIG, Pcard, Postal Service, training, USPS

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