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Report on Improving Controls Over the Administering of Gpos Transit Benefit (Metrochek) Program

By Verch, Joseph J.

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Book Id: WPLBN0000657886
Format Type: PDF eBook
File Size:
Reproduction Date: 2007

Title: Report on Improving Controls Over the Administering of Gpos Transit Benefit (Metrochek) Program  
Author: Verch, Joseph J.
Volume:
Language: English
Subject: Government publications, Federal Depository Library Program, Political science.
Collections: Federal Depository Library Collection
Historic
Publication Date:
Publisher: Government Printing Office

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Verch, J. J. (n.d.). Report on Improving Controls Over the Administering of Gpos Transit Benefit (Metrochek) Program. Retrieved from http://www.worldlibrary.in/


Description
Government Printing Office publication for the Federal Depository Library:

Excerpt
Excerpts: Attached are the results of an Office of Inspector General (OIG) performance audit on the controls over the administering of GPO?s Transit Benefit (Metrochek) Program. We found that management controls were not always effective for the participation of GPO employees and the distribution of monthly fare cards. Furthermore, the efficiency of the Program as established in GPO Notice 450 series and GPO Instruction 825.18A Internal Control Program could be improved. The OIG identified the following four internal controls weaknesses...

Table of Contents
TABLE OF CONTENTS RESULTS IN BRIEF.............................................................................................1 BACKGROUND....................................................................................................3 OBJECTIVES, SCOPE, AND METHODOLOGY................................................. 4 FINDINGS AND RECOMMENDATIONS..............................................................6 1. EMPLOYEES BENEFITING FROM BOTH PROGRAMS..........................?..6 2. EMPLOYEES RESIDING IN WASHINGTON D.C......................................?..9 3. LAUREL EMPLOYEES............................................................................?..13 4. METRO?S SMARTBENEFITS PROGRAM...............................................?..15 APPENDIX I: GPO PAY PARKING PARTICIPANTS WHO RECEIVED FARECARDS IN CALENDAR YEARS 2001, 2002, AND 2003...................................................................................18 APPENDIX II: MANAGEMENT?S COMMENTS.................................................21

 

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