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Report File
Date Issued
Submitting OIG
Environmental Protection Agency OIG
Other Participating OIGs
Environmental Protection Agency OIG
Agencies Reviewed/Investigated
Environmental Protection Agency
Report Number
21-P-0242
Report Description

The Agency needs to improve oversight of its approximately $25 million in annual purchase card and convenience check expenses to be better stewards of taxpayer dollars.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0
Additional Details
https://www.epa.gov/office-inspector-general/report-epa-needs-strengthen-its-pu…

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
21-P-0242_2 No $0 $0

Provide CitiManager training and support to cardholders, approving officials, and the purchase card team that will establish the expectation that they use and enable them to effectively use CitiManager for the documentation, justification, and approval of purchases.

21-P-0242_3 No $0 $0

Require cardholders and approving officials who have completed the training in Recommendation 2 to maintain approvals and purchase documentation in CitiManager. Update all relevant policies and procedures to reflect this requirement.

Environmental Protection Agency OIG

United States