Management Report Fiscal Year 2024 Charge Card Assessment

Submitting OIG:

International Trade Commission OIG

Report Description:

FY2024 Charge Card Assessment

Date Issued:

Wednesday, January 31, 2024

Agency Reviewed / Investigated:

International Trade Commission

Submitting OIG-Specific Report Number:

OIG-MR-24-04

Component, if applicable:

U.S. International Trade Commission

Location(s):

Agency-Wide

Type of Report:

Other

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
OIG-MR-24-04-FY-2024-Charge-Card-Risk-Assessment-Report.pdf	3.95 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
OIG-MR-24-04.02	Open	No
Determine whether key internal controls in the purchase card program use the highest quality source data and address the greatest areas of risk for the Commission.
OIG-MR-24-04.03	Open	No
Take corrective actions when cardholders are not compliant with the purchase card program requirements and do not remediate issues identified.
OIG-MR-24-04.04	Open	No
Educate travelers about the need to submit vouchers within five business days of the trip's conclusion to comply with the existing policy.
OIG-MR-24-04.05	Open	No
Explore the possibility of sending travelers automated reminders about voucher submission requirements.

International Trade Commission OIG

International Trade Commission

About

The Office of the Inspector General (OIG) was established at the USITC in 1989 as a result of amendments to the Inspector General Act. The OIG is designed to be an independent and objective unit. The Inspector General reports regularly to the Commission and semiannually to the Congress.

Mission

The mission of the Office of the Inspector General is to promote and preserve the effectiveness, efficiency, and integrity of the U.S. International Trade Commission (USITC). General responsibilities include:

1. Conducts and supervises audits and investigations of USITC programs and operations,

2. Provides leadership and coordination and recommends policies for activities designed to promote the efficiency and effectiveness of USITC programs and operations,

3. Provides leadership and coordination and recommends policies for activities designed to prevent and detect fraud and abuse in the programs and operations of the USITC, and

4. Keeps the Chairman and the Congress fully and currently informed about problems and deficiencies relating to the administration of USITC and the necessity for and progress of corrective action.

https://www.usitc.gov/oig.htm

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Management Report Fiscal Year 2024 Charge Card Assessment

Related Open Recommendations