Report File
Date Issued
Submitting OIG
National Credit Union Administration OIG
Other Participating OIGs
National Credit Union Administration OIG
Agencies Reviewed/Investigated
National Credit Union Administration
Report Number
OIG-16-07
Report Description
The National Credit Union Administration Office of Inspector General conducted this review as required by the Government Charge Card Abuse Prevention Act of 2012. Specifically, we conducted a risk assessment of NCUA’s individually billed accounts travel card program and centrally billed accounts travel and purchase card programs. In addition, because NCUA exceeded the Act’s $10 million threshold, we conducted a limited-scope audit of NCUA’s individually billed account travel card program.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$0
