EPA Employees Used Gov’t Purchase Card to Spend $14,985 on Fitness Memberships
Purchases did not comply with any of the internal controls that were tested
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AP
BY: Ali Meyer
February 26, 2017 5:00 am
Environmental Protection Agency employees used their government purchase cards to spend $14,985 on fitness memberships, according to an audit by the inspector general of the agency.
With the goal of assessing the risk of illegal, improper, and erroneous purchases made on the EPA's purchase card, the auditors evaluated 18 transactions totaling $48,345 and found that none of them complied with any of the internal controls that were tested.
Some of these controls require that officials give approval, that records be properly placed in the vendor's banking system, and that transactions be reviewed by the card holder within 10 days of posting.
http://freebeacon.com/issues/epa-purchase-card-fitness-memberships/