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Report File
Date Issued
Submitting OIG
Federal Election Commission OIG
Other Participating OIGs
Federal Election Commission OIG
Agencies Reviewed/Investigated
Federal Election Commission
Report Number
SR-23-02
Report Description

The Federal Election Commission (FEC) Office of the Inspector General (OIG) conducted a special review of the travel and purchase card programs as planned in the OIG Fiscal Year (FY) 2023 Work Plan. The objective of the special review was to determine if the FEC’s travel, and purchase card programs comply with federal laws and regulations.

Report Type
Other
Agency Wide
Yes
Number of Recommendations
5
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
5 No $0 $0

That the agency update and finalize the travel policy, travel manual, and procurement office policies and procedures.

Federal Election Commission OIG

United States