ABSTRACT

Audit of DHS Fiscal Year 2017 Purchase and Travel Card Programs   [open pdf - 3MB]

From the Document: "The 'Government Charge Card Abuse Prevention Act of 2012' and OMB [United States Office of Management and Budget] Memorandum M-13- 21, 'Implementation of the Government Charge Card Abuse Prevention Act', require OIG [Office of Inspector General] to conduct periodic risk assessments of agency Purchase and Travel Card Programs. The audit objective was to determine whether DHS Purchase and Travel Card transactions for FY 2017 were appropriate and complied with relevant laws and regulations. To help fulfill our audit responsibilities, we contracted with the independent public accounting firm of CohnReznick. [...] CohnReznick LLP completed an audit of Department of Homeland Security Purchase and Travel Card Programs for fiscal year 2017. Except for identified questioned costs, reported DHS Purchase and Travel Card transactions for FY 2017 were appropriate and complied with relevant laws and regulations. CohnReznick identified 17 control deficiencies within DHS Purchase and Travel Card Programs."

Report Number:
Department of Homeland Security, Office of Inspector General, Report No. OIG-20-04
Publisher:
Date:
2019-11-21
Copyright:
Public Domain
Retrieved From:
Department of Homeland Security, Office of Inspector General: http://www.oig.dhs.gov/
Format:
pdf
Media Type:
application/pdf
URL:
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