Fuel Management

Homeland Security Faces Moderate Risk of Fleet Card Abuse

February 28, 2014

The U.S. Department of Homeland Security faces a moderate risk of abuse of its fleet cards, the department's Office of Inspector General reported.

The OIG report stated that while the DHS has established internal controls for its charge card programs, the department needs to improve its implementation of the internal controls to "prevent illegal, improper, or erroneous purchases."

For the three types of charge cards analyzed — purchase, travel, and fleet — fleet had the lowest internal controls of the three. The OIG found fleet had adequate controls while purchase and travel had strong controls. All three were deemed to have moderate risk.

In fiscal-year 2013, the DHS charged $198.43 million on its fleet cards, down from $228.1 million in fiscal-year 2013. Fleet cards represent the smallest amount charged of the three programs, representing 16% of fiscal-year 2013 charge chard spending.

Under the 2012 Charge Card Act, the department is required to conduct periodic risk assessments of purchase and travel cards. The OIG published the "Fiscal Year 2013 Risk Assessment of DHS Charge Card Abuse Prevention Program" report on Jan. 29.

Comments

  1. 1. DERRICK J TAYLOR [ March 10, 2014 @ 04:01PM ]

    In this compelling memoir, Federal Agent Derrick Taylor tells the story of his twenty-five-year career with the United States Department of Homeland Security. Over the course of his career, Taylor became a top federal agent for Immigration and Customs Enforcement (ICE). He worked as a Fugitive Apprehension Officer, tracking down and arresting hundreds of hard-core violent criminals. He managed a Prosecution Unit that convicted over one thousand criminal aliens.

    He was awarded the Medal of Valor from the Department of Homeland Security, the Secretary’s Award for Excellence, and the City of Los Angeles Medal of Honor. In 1997, while serving a Federal Warrant of Deportation, Taylor was shot five times by a gang member . . . and lived to tell about it.

    But throughout his illustrious career he also witnessed countless cases of corruption and discrimination within the Department of Homeland Security. Could anything be done to change the culture and expose the unfairness? Taylor decided his answer was yes.

    This book chronicles Taylor’s varied and intriguing career and personal life, culminating in his highly charged lawsuit against the Department of Homeland Security, and its surprising outcome.

    I expose these issues with DHS and much more. My newly released book is on website www.taintedice444.com.

 

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