Submitting OIG:
Report Description:
The National Credit Union Administration OIG conducted risk assessments for fiscal year 2016 as required by the Government Charge Card Abuse Prevention Act of 2012. Specifically, we conducted risk assessments of the NCUA’s individually billed accounts travel card program and centrally billed accounts travel and purchase card programs.
Date Issued:
Thursday, December 21, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-17-13
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
Attachment | Size |
---|---|
ncua-oig1713-charge-card-risk-assessments-fy-2016.pdf | 590.85 KB |
Additional Details Link: