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Report File
Date Issued
Submitting OIG
General Services Administration OIG
Other Participating OIGs
General Services Administration OIG
Agencies Reviewed/Investigated
General Services Administration
Report Number
A240031H5F24005
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
5
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 Yes $0 $0

We recommend that the GSA Chief Administrative Services Officer work with GSA’s Federal Acquisition Service program officials to implement messaging to travel cardholders on the proper use of government rideshare contracts.

2 Yes $0 $0

We recommend that the GSA Chief Administrative Services Officer continue training related to use of the government travel card in rideshare applications.

3 Yes $0 $0

We recommend that the GSA Chief Administrative Services Officer continue to remind travelers in training and in the Concur travel system to not pay sales or occupancy taxes in tax‐exempt states.

4 Yes $0 $0

We recommend that the GSA Chief Administrative Services Officer create the questionable charges report according to the requirements of GSA’s Charge Card Management Plan to ensure that all charges are screened and that questionable charges are identified and investigated.

5 Yes $0 $0

We recommend that the GSA Chief Administrative Services update the questionable charges report to ensure the results are complete. These updates should include a higher level of detail to ensure timely resolution and response, and capture employee name changes or separations from the Agency.

General Services Administration OIG

United States