FY 2015 Review of NCUA’s Purchase and Travel Card Programs

The National Credit Union Administration Office of Inspector General conducted this review as required by the Government Charge Card Abuse Prevention Act of 2012. Specifically, we conducted a risk assessment of NCUA’s individually billed accounts travel card program and centrally billed accounts travel and purchase card programs. In addition, because NCUA exceeded the Act’s $10 million threshold, we conducted a limited-scope audit of NCUA’s individually billed account travel card program.