Submitting OIG:
Report Description:
Based on our review, we determined that the purchase card program does not pose a high risk to the Department and an audit of the program is not necessary. We found that the Department has policies and procedures in place that address the applicable purchase card internal control requirements identified in the Charge Card Act and related Office of Management and Budget (OMB) guidance. We also noted that the Department has adequate monitoring procedures in place to reduce the risk that illegal, improper, and erroneous purchases are made within the purchase card program. Further, we found that the Department has implemented all of our suggestions and recommendations included in prior risk assessments.
Date Issued:
Thursday, February 6, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
S19U0001
Component, if applicable:
Office of Finance and Operations
Location(s):
Agency-Wide
Type of Report:
Review
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
FY20S19U0001022824v100SECURED.pdf | 160.68 KB |
Additional Details Link: