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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Internal Revenue Service
Affordable Care Act: Assessment of Internal Revenue Service Preparations to Ensure Compliance With Minimum Essential Coverage and Shared Responsibility Payment Requirements
We performed an assessment of the use of purchase cards in FY2014 to determine whether there were safeguards and internal controls in place to reduce the potential risk of Illegal, improper, or erroneous purchases and payments, and to evaluate the implementation of the policies and procedures in place for the administration and use of the purchase credit cards
We performed an assessment of the use of purchase cards in FY 2014 to determine whether there were safeguards and internal controls in place to reduce the potential risk of Illegal, improper, or erroneous purchases and payments.
ARC attempts to resolve the issue there remains open old HUD administered grants for which De-obligations should be finalized and available funds used for additional needed projects
