DFC Generally Implemented an Effective Government Charge Card Program for Fiscal Years 2020 and 2021
The Charge Card Act requires the OIG to conduct periodic reviews of DFC’s charge card program for illegal, improper, or erroneous transactions to prevent fraud, delinquency, or misuse.Our objectives were to (1) determine the level of risk of illegal, improper, or erroneous purchases and payments; (2...