Here we are in 2011, anyone seen an audit of the $5.5 million MCPS Credit Card Bill? Of course not. Why audit? Money is plentiful. OFFICE OF INSPECTOR GENERAL UNAUTHORIZED PROCUREMENT AND USE OF CORPORATE CREDIT CARDS BY FLEET MANAGEMENT SERVICES REPORT OF INVESTIGATION MARCH 1999 |
Finding No. 1: Unauthorized Procurement and Use of Corporate Credit Cards by Fleet Management Services |
Finding No. 2: Questioned Costs ($44,000) FMS Engaged in "Splitting" Vendor Invoices in Violation of Procurement RegulationsGoverning Direct Purchases |
Finding No. 3: Some FMS Employees Made Personal Purchases Charged to the Unauthorized Credit Card Account and Did NotReimburse the County
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Finding No. 4: Waste of County Funds for Payment of Annual Fees, Sales, Taxes and Finance Charges |
Finding No. 5: Failure to Comply With County Procurement Regulations Regarding the Purchase of Commodities By Use of CreditCard |
Finding No. 6: Some FMS Employees Used the Unauthorized Credit Cards to Make Personal Purchases Which They Later Reimbursed |
http://www.montgomerycountymd.gov/oigtmpl.asp?url=/content/inspectorg/creditdoc.asp
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