This memorandum provides the final results of the Office of Inspector General’s (OIG) risk assessment of the U.S. AbilityOne Commission’s (Commission) Government Purchase Card (purchase card) program for fiscal year (FY) 2025. The OIG concluded that the risk of illegal, improper, or erroneous use in the Commission’s purchase card program is low. As a result, an audit of the Commission’s purchase card program is not warranted.
The objective of the risk assessment was to analyze and identify the risks of illegal, improper, or erroneous purchases and payments within the Commission’s purchase card program, to determine whether an audit is warranted or make recommendations and identify areas of risk that the Commission could improve to strengthen its purchase card program.
