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Recommendation Details
Text of Recommendation
We recommend that the Office of the Chief Financial Officer strengthen its oversight and monitoring of Individually Billed Account and Centrally Billed Account travel card transactions, to include but not be limited to, ensuring travel charge cards are being used and approved in accordance with regulations and guidance.
Recommendation Number
16
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Office of Personnel Management OIG
Linked Report
Audit of the U.S. Office of Personnel Management’s Travel Charge Card Program