From 9a44060c953e9cd34c6b0bb077063f044a0cb94e Mon Sep 17 00:00:00 2001 From: brentryanjohnson Date: Wed, 12 Jul 2023 16:32:00 -0700 Subject: [PATCH] Link up audits repository page --- .../policies-and-audits/audits/index.md | 49 ++++++++++--------- 1 file changed, 25 insertions(+), 24 deletions(-) diff --git a/src/content/policies-and-audits/audits/index.md b/src/content/policies-and-audits/audits/index.md index d2fddab4..c8977bc9 100644 --- a/src/content/policies-and-audits/audits/index.md +++ b/src/content/policies-and-audits/audits/index.md @@ -21,42 +21,43 @@ tags: ## 2019 -- March: The National Security Agency (NSA) Audit of the Agency’s Travel Program AU-18-0003 -- July: Audit of the Department of Defense’s (DoD) Management of the Cybersecurity Risks for Government Purchase Card Purchases of Commercial Off-the-Shelf Items DoDIG-2019-106 -- August: DoD Should Strengthen Its Ongoing Actions to Reduce Improper Travel Payments -- August: Audit of the Air Force Nonappropriated Fund Government Purchase Card Program DoDIG-2019-113 -- September: Audit of GSA’s Fiscal Year 2018 Travel Card Program: Report Number A190030/O/5/F19003 -- September: GSA Office of Inspector General (IG)’s Fiscal Year 2018 Risk Assessment of GSA’s Charge Card Program -- September: Governance: Improving Controls Over the Use of Procurement Cards Could Better Ensure Compliance and Limit Potential Misuse -- November: The U.S. Department of the Interior (DOI) Needs to Improve Internal Controls Over the Purchase Card Program +- March: [The National Security Agency (NSA) Audit of the Agency’s Travel Program AU-18-0003](/policies-and-audits/audits/2019/nsa-travel) +- July: [Audit of the Department of Defense’s (DoD) Management of the Cybersecurity Risks for Government Purchase Card Purchases of Commercial Off-the-Shelf Items DoDIG-2019-106](/policies-and-audits/audits/2019-dod-purchase) +- August: [DoD Should Strengthen Its Ongoing Actions to Reduce Improper Travel Payments](/policies-and-audits/audits/2019-dod-travel) +- August: [Audit of the Air Force Nonappropriated Fund Government Purchase Card Program DoDIG-2019-113](/policies-and-audits/audits/2019-dod-air-force-purchase) +- September: [Audit of GSA’s Fiscal Year 2018 Travel Card Program: Report Number A190030/O/5/F19003](/policies-and-audits/audits/2019-gsa-travel) +- September: [GSA Office of Inspector General (IG)’s Fiscal Year 2018 Risk Assessment of GSA’s Charge Card Program](/policies-and-audits/audits/2019-gsa-purchase) +- September: [Governance: Improving Controls Over the Use of Procurement Cards Could Better Ensure Compliance and Limit Potential Misuse](/policies-and-audits/audits/2019-amtrak-purchase) +- November: [The U.S. Department of the Interior (DOI) Needs to Improve Internal Controls Over the Purchase Card Program](/policies-and-audits/audits/2019-doi-purchase) ## 2018 -- April: 2017 Annual Report: Additional Opportunities to Reduce Fragmentation, Overlap, and Duplication and Achieve Other Financial Benefits -- July: Report on the Government Purchase Card Initiative -- November: The Department of State’s Major Management And Performance Challenges +- April: [2017 Annual Report: Additional Opportunities to Reduce Fragmentation, Overlap, and Duplication and Achieve Other Financial Benefits](/policies-and-audits/audits/2018-gao) +- April: [DoD Reporting of Charge Card Misuse to OMB](/policies-and-audits/audits/2018-dod-purchase-travel) +- July: [Report on the Government Purchase Card Initiative](/policies-and-audits/audits/cigie/purchase) +- November: [The Department of State’s Major Management And Performance Challenges](/policies-and-audits/audits/2018-dos) ## 2017 -- January: Fiscal Year 2016 Risk Assessment of the Social Security Administration’s Charge Card Programs -- February: Government Purchase Cards: Little Evidence of Potential Fraud Found in Small Purchases, but Documentation Issues Exist -- February: Risk for Environmental Protection Agency’s (EPA) Fiscal Year 2016 Purchase Card and Convenience Check Program Warrants an Audit -- March: United States Postal Service (USPS) Fleet Specialty Credit Cards - Eastern Area -- June: Veterans Health Administration (VAMC): Review of Alleged Irregular Use of Purchase Cards by the Engineering Service at the Carl Vinson VA Medical Center in Dublin, Georgia +- January: [Fiscal Year 2016 Risk Assessment of the Social Security Administration’s Charge Card Programs](/policies-and-audits/audits/2017-ssa-purchase) +- February: [Government Purchase Cards: Little Evidence of Potential Fraud Found in Small Purchases, but Documentation Issues Exist](/policies-and-audits/audits/2017-gao-purchase) +- February: [Risk for Environmental Protection Agency’s (EPA) Fiscal Year 2016 Purchase Card and Convenience Check Program Warrants an Audit](/policies-and-audits/audits/2017-epa-purchase) +- March: [United States Postal Service (USPS) Fleet Specialty Credit Cards - Eastern Area](/policies-and-audits/audits/2017-usps-fleet) +- June: [Veterans Health Administration (VAMC): Review of Alleged Irregular Use of Purchase Cards by the Engineering Service at the Carl Vinson VA Medical Center in Dublin, Georgia](/policies-and-audits/audits/va-purchase) ## 2016 -- May: Government Purchase Cards: Opportunities Exist to Leverage Buying Power -- July: Federal Travel: Opportunities Exist to Improve Data and Information Sharing -- August: DoD Officials Did Not Take Appropriate Action When Notified of Potential Travel Card Misuse at Casinos and Adult Entertainment Establishments -- August: EPA Oversight of Travel Cards Needs to Improve -- September: Fiscal Year 2015 Risk Assessment of the Department of Homeland Security (DHS) Bank Card Program Indicates Moderate Risk -- October: DOI’s Internal Controls For Purchase Cards And Fleet Cards +- May: [Government Purchase Cards: Opportunities Exist to Leverage Buying Power](/policies-and-audits/audits/2016-gao-purchase) +- July: [Federal Travel: Opportunities Exist to Improve Data and Information Sharing](/policies-and-audits/audits/2016-gao-travel) +- August: [DoD Officials Did Not Take Appropriate Action When Notified of Potential Travel Card Misuse at Casinos and Adult Entertainment Establishments](/policies-and-audits/audits/2016-dod-travel) +- August: [EPA Oversight of Travel Cards Needs to Improve](/policies-and-audits/audits/2016-epa-travel) +- September: [Fiscal Year 2015 Risk Assessment of the Department of Homeland Security (DHS) Bank Card Program Indicates Moderate Risk](/policies-and-audits/audits/2016-dha-purchase) +- October: [DOI’s Internal Controls For Purchase Cards And Fleet Cards](/policies-and-audits/audits/2016-doi-purchase-fleet) ## 2015 -- May: Financial Management: Actions Needed to Strengthen GAO's Purchase Card Program Controls +- May: [Financial Management: Actions Needed to Strengthen GAO's Purchase Card Program Controls](/policies-and-audits/audits/2015-gao-purchase) ## 2014 -- April: Audit of Engineering Service Purchase Card Practices at the Ralph H. Johnson VA Medical Center, Charleston, South Carolina +- April: [Audit of Engineering Service Purchase Card Practices at the Ralph H. Johnson VA Medical Center, Charleston, South Carolina](/policies-and-audits/audits/2014-va-purchase)