Audit of NARA's Travel Card Program

Date Issued

Wednesday, September 29, 2021

Submitting OIG

National Archives and Records Administration OIG

Other Participating OIGs

National Archives and Records Administration OIG

Agencies Reviewed/Investigated

National Archives and Records Administration

Report Number

21-AUD-13

Report Type

Audit

Agency Wide

Yes

Number of Recommendations

Questioned Costs

Funds for Better Use

Open Recommendations

This report has 2 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
3	Yes	$0	$0
Review unreimbursed official travel conference expenses identified during the audit and reimburse those employees for eligible expenses.
5	Yes	$0	$0
Review, update, and implement revised NARA 601, NARA Travel Policy, and NARA Travel Card Management Plan to reflect current practices, and the current versions of Federal Travel Regulation and Appendix B to OMB A-123, A Risk Management Framework for Government Charge Card Programs.