AGA Examination 3: Governmental Financial Management and Control (GFMC) GFMC Question # 5 Topic 1 Discussion

AGA Examination 3: Governmental Financial Management and Control (GFMC) GFMC Question # 5 Topic 1 Discussion

GFMC Exam Topic 1 Question 5 Discussion:
Question #: 5
Topic #: 1

An agency benefit program allows employees who commute by public transit up to 10 free taxi trips home per

calendar year. Employees can use the program for personal or family health emergencies. The most appropriate

method to check for abuse of this program is


A.

using program data to look for instances of individuals using the service more than 10 times per year.


B.

using geographic information system data to determine if the destination addresses were hospitals or

clinics.


C.

using personal data to determine if the destination address matches the employees home address.


D.

requesting records from a random sample of employees to verify they used transit on the day they

used the taxi services.


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