DOT Use of Government Credit Cards and SmartPay Accounts
December 13, 2001
Project ID: CC-2001-320
Since 1997 we have undertaken a number of audits and investigations concerning Government credit cards. In February 2001, we launched a department-wide audit of purchase cards and found three instances of fraud using DOT credit cards and weak internal controls for managing the program. This letter to Senator Grassley details our findings.