Lax Lab staff in the reports of purchase.
Keywords positions are not always used
In an internal report in August by the Los Alamos National Laboratory, said that nearly 900 employees laboratory “purchase” cards for purchases of property and equipment, plus 20 per cent of not properly documenting their purchases.
August-The report, by the acquisition of two collaborating laboratories, purchased items with the cards were designed GET PROPERTY tags, so that the runway could be the laboratory assets and deterrence of fraud. ”
But the report adds: “There were a considerable number of cases, the cardholder does not share administrators Property Day items purchased.
More than 90 laboratory employees had authority to spend $ 250000 per month with cards, three could rise to $ 500000 per month and five supervisors could be a half-million dollars a month, the report said. Each card has been authorized at least $ 25000 per month.
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