Submitting OIG:
Report Description:
The Office of Inspector General (OIG) is initiating a risk assessment of the Commission’s Government Charge Card Programs. Our overall objectives are to 1) assess, identify and analyze the risks of illegal, improper or erroneous purchases and payments; and 2) determine whether the results of the risk assessment justify performing an audit in compliance with the Government Charge Card Abuse Prevention Act of 2012.
Date Issued:
Thursday, January 20, 2022
Agency Reviewed / Investigated:
Location(s):
Agency-Wide
Type of Report:
Other
Questioned Costs:
$0
Funds for Better Use:
$0
View Document:
Attachment | Size |
---|---|
Announcement-Letterfor-Charge-Card-Risk-Assessment-IG-signed.pdf | 191.12 KB |