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Report File
Date Issued
Submitting OIG
Environmental Protection Agency OIG
Agencies Reviewed/Investigated
Environmental Protection Agency
Report Number
24-N-0048
Report Description

Why We Did This Report
The Government Charge Card Abuse Prevention Act of 2012, Pub. L. 112-194, and Office of Management and Budget Circular No. A-123, Appendix B, A Risk Management Framework for Government Charge Card Programs, directs each head of an executive agency with more than $10 million in purchase card spending annually, and each inspector general of such an executive agency, to submit to the OMB director, on a semiannual basis, a joint report on purchase card violations.

Summary
The U.S. Environmental Protection Agency prepared the Semiannual Report on Purchase Charge Card Violations for the period of October 1, 2023, to March 31, 2024, which is attached to this letter. The EPA reported no violations for the period. No additional information inconsistent with the EPA's violation report for the reporting period came to our attention. Additionally, we received no allegations of misuse of the government purchase card for the semiannual period.

Report Type
Audit
Report sub-type
Congressional Reporting
Office
Business Operations (BOD)

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Environmental Protection Agency OIG

United States