Department of Justice Purchase Card Expenditures Related to Hurricane Recovery Efforts

Audit Report 06-36
September 2006
Office of the Inspector General

INTRODUCTION Audit Objectives and Scope The DOJ Purchase Card Program Changes to Purchase Card Procedures Following 2005 Hurricanes AUDIT RESULTS Transaction Testing Internal Controls Conclusion Recommendations STATEMENT ON COMPLIANCE WITH LAWS AND REGULATIONS APPENDICES: OBJECTIVES, SCOPE, AND METHODOLOGY SUMMARY OF INTERNAL CONTROL ISSUES RESPONSES TO THE DRAFT REPORT OFFICE OF THE INSPECTOR GENERAL ANALYSIS AND SUMMARY OF ACTIONS NECESSARY TO CLOSE REPORT