Submitting OIG:
Report Description:
The OIG, through an IPA (SB & Company, LLC (SBC)) conducted a risk assessment of the Commission’s purchase and travel card program. SBC performed an audit of the purchase card and travel card programs. Overall, we concluded that the risk of illegal, improper, or erroneous purchases and payments through the Commission’s charge card programs during the scope period was low for the purchase and travel card program.
Short / Alternative Report Title:
Charge Card Program Risk Assessment
Date Issued:
Wednesday, December 1, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2021.12.1
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
Attachment | Size |
---|---|
Denali-Charge-Card-Program-Risk-Assessment-December-2021-final.pdf | 1.2 MB |