Except for identified questioned costs, reported DHS Purchase and Travel Card transactions for FY 2017 were appropriate and complied with relevant laws and regulations. The auditor, CohnReznick LLP, identified 17 control deficiencies within DHS Purchase and Travel Card Programs related to maintenance of purchase documentation, application of required procurement policies, price reasonableness determinations, price quotes/competitive bids, required sourcing, tax exemptions, and split purchases. The DHS Travel Card Program deficiencies related to maintenance of travel documentation, allowability of transactions per regulations, credit balance refunds, the prudent traveler standard, and improper use of a travel card. The auditor identified $43,508 in questioned costs for FY 2017 and made 12 recommendations. When implemented, these recommendations should ensure that Purchase and Travel Card transactions are appropriate and comply with relevant laws and regulations. The Office of the Chief Financial Officer concurred with six recommendations and non-concurred with six recommendations.
Report File
Date Issued
Submitting OIG
Department of Homeland Security OIG
Other Participating OIGs
Department of Homeland Security OIG
Agencies Reviewed/Investigated
Department of Homeland Security
Components
Management Directorate (Management)
Report Number
OIG-20-04
Report Description
Report Type
Audit
Number of Recommendations
12
