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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
U.S. Agency for Global Media (f/k/a Broadcasting Board of Governors)
Information Report: U.S. Agency for Global Media 2025 Purchase Card Risk Assessment
The Government Charge Card Abuse Prevention Act of 2012, as implemented by Office of Management and Budget (OMB) Circular A-123, Appendix B, requires the Office of Inspector General (OIG) to conduct periodic risk assessments of agency purchase and travel card programs. OIG conducts these assessments to identify and analyze the risk of illegal, improper, or erroneous purchases and payments and to determine the appropriate scope, frequency, and number of periodic audits of these programs.
To assess risk associated with the purchase card program at the U.S. Agency for Global Media (USAGM), OIG reviewed USAGM’s FY 2024 purchase card data and concluded that the risk of illegal, improper, or erroneous purchases and payments within the USAGM purchase card program was “low.” OIG based its conclusion on USAGM’s purchase card program size, internal controls, training, previous audits, and observations from OIG’s Office of Investigations (INV).
Because OIG concluded that risk to the purchase card program was “low,” OIG is not recommending that an audit of the USAGM purchase card program be included in OIG’s FY 2027 work plan. However, OIG encourages USAGM officials to continue prudent oversight of the purchase card program and ensure that internal controls intended to safeguard taxpayer funds are fully implemented and followed by USAGM purchase card holders.
Audit of the Schedule of Expenditures of Centers for Civic Initiatives Tuzla, Under Multiple Awards in Bosnia and Herzegovina, January 1 to December 31, 2024
Audit of the Schedule of Expenditures of Institute for Research and Policy Analysis ROMALITICO, Skopje, Under Multiple Awards in North Macedonia, January 1 to December 31, 2024
Audit of the Schedule of Expenditures of Udruenje Centar za razvoj medija i analize CRMA, Under Multiple Awards in Bosnia and Herzegovina, January 1, 2024 through September 29, 2024
We determined that although RMA performs oversight, it does not have the information needed to evaluate whether AIPs and agents are offering all relevant insurance plans to producers which may leave some producers without adequate protection.