Submitting OIG:
Report Description:
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. We found that the Department has policies and procedures that address applicable purchase card internal control requirements. We also noted that the Department has adequate monitoring procedures to reduce the risk that illegal, improper, or erroneous purchases are made within its purchase card program. Further, we found that the Department implemented our suggestions from prior assessments
to coordinate with its Office of Human Resources regarding the required reporting of data to the Office of Management and Budget on disciplinary actions.
Short / Alternative Report Title:
FY 2016 Purchase Card Program Risk Assessment
Date Issued:
Tuesday, January 31, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
S19Q0003
Component, if applicable:
Office of Chief Financial Officer
Location(s):
Agency-Wide
Type 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 |
---|---|
FY17S19Q0003032724v100SECURED.pdf | 179.86 KB |
Additional Details Link: