Submitting OIG:
Report Description:
The Government Charge Card Abuse Prevention Act of 2012 requires inspectors general to conduct periodic risk assessments of their agency’s purchase card program to identify and analyze the risks of illegal, improper, and erroneous purchases and payments. Inspectors General must then use the results of those risk assessments to determine the scope, frequency, and number of periodic audits of purchase card transactions to perform in the future. Our review determined that the purchase card program does not pose a high risk to the Department and an audit of the program was not necessary.
Date Issued:
Friday, January 15, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
S19P0009
Component, if applicable:
Office of Chief Financial Officer
Location(s):
United States
Type of Report:
Other
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
Attachment | Size |
---|---|
s19p0009.pdf | 188.42 KB |
Additional Details Link: