Report File
Date Issued
Submitting OIG
Department of Education OIG
Other Participating OIGs
Department of Education OIG
Agencies Reviewed/Investigated
Department of Education
Components
Office of Chief Financial Officer
Report Number
S21DC0020
Report Description
Our objective was to analyze the risk of illegal, improper, and erroneous purchases and payments made through the Department’s purchase card program.We assessed the risk of illegal, improper, and erroneous purchases made through the Department’s purchase card program as moderate-high and determined that an audit or review of the program by OIG may be warranted.
Report Type
Other
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
Additional Details
