Inspections and Evaluations Reports

Information by State  Print version

Issue Date: June 05, 2007
File: IED-06-0012
File Size: 40KB

Title: Sprint FONCARDS

We completed a limited review concerning Sprint FONCARDS or calling cards. We conducted the review to ensure adequate controls were present.

The objectives of our review were to determine the controls in place to identify waste, fraud or abuse regarding the FTS 2001 Sprint FONCARD.

We determined that verification memorandums were not being sent to individuals to verify that calls were official and were made by the individual as required in the monthly review process. We also determined that there was a limited inventory of the cards. A complete inventory of personnel and FONCARD numbers are required in order to identify and notify individuals.