Harper, Rains, Knight & Company, P.A.was engaged by the U.S. Equal Employment Opportunity Commission ("EEOC"), Office of Inspector General ("OIG"), to conduct a performance audit of the EEOC charge card program, which includes both purchase and travel cards. EEOC uses purchase cards to reduce the administrative cost of processing small dollar purchases and travel cards to reduce the cost of official travel and for the convenience of the traveler.The EEOC charge card program had previously been audited in FY 2018, which covered activity in FY 2017 and 2018. The previous audit resulted in two (2) recommendations to improve the management of the charge card program and one (1) finding. We found that while EEOC has made improvements to the account closing process procedures, the procedures have not been properly updated in EEOC directives nor have they been followed in practice.We found that EEOC has properly designed their internal controls over its charge card program to detect and prevent fraud, waste, abuse and misuse.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Equal Employment Opportunity Commission | U.S. EQUAL EMPLOYMENT OPPORTUNITY COMMISSION CHARGE CARD PROGRAM | Audit | Agency-Wide | View Report | |
| Department of Defense | Report of Investigation: Mr. Ronnie J. Booth, Former Auditor General of the Navy, and Mr. Thomas B. Modly, Former Acting Secretary of the Navy | Investigation | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of the Consejo Nacional Anticorrupcin Program in Honduras Managed by Consejo Nacional Anticorrupcin, Cooperative Agreement AID-522-A-17-00001, for the Fiscal Year Ended December 31, 2019 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Mavambo Orphan Care in Zimbabwe Under Multiple Awards, January 1 to December 31, 2019 | Other |
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View Report | |
| Department of Health & Human Services | Companion Data Services, LLC, Properly Updated Its Excess Plan Medicare Segment Pension Assets as of January 1, 2017 | Audit | Agency-Wide | View Report | |
| Department of Justice | Remote Inspection of Metropolitan Correctional Center Chicago | Inspection / Evaluation | Agency-Wide | View Report | |
| Federal Housing Finance Agency | FHFA’s Failure to Include the Financial Crimes and Model Components in its CSS Risk Assessment Is Inconsistent with a Risk-Based Approach to Supervision | Audit | Agency-Wide | View Report | |
| Department of Justice | Audit of the Office of Justice Programs Victim Compensation Grants Awarded to the Pennsylvania Commission on Crime and Delinquency, Harrisburg, Pennsylvania | Audit |
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View Report | |
| Federal Housing Finance Agency | Landscape Report: Survey of the Impact of the SolarWinds Orion Supply Chain Compromise on FHFA and its Regulated Entities | Other | Agency-Wide | View Report | |
| Federal Housing Finance Agency | Disaster Risk for Enterprise Single-Family Mortgages | Other | Agency-Wide | View Report | |
