Submitting OIG:
Report Description:
This audit report shows the FCC determined that the agencywide charge card program’s risk of illegal, improper, or erroneous use was low and did not plan to include an audit or inspection of the FCC's purchase card and travel card programs in the OIG’s fiscal year 2021 and 2022 work plan.
Short / Alternative Report Title:
FY20 Charge Card Risk Assessment
Date Issued:
Wednesday, March 31, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
20-OASP-06-02
Location(s):
Washington, DC
United StatesType of Report:
Other
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
20-oasp-06-02fy20ccramemo03312021.pdf | 137.32 KB |
Additional Details Link: