Assessment of MCC's FY 2020 Charge Card Programs Identified a Moderate Risk of Illegal, Improper, or Erroneous Purchases and Payments

Recommendation
1

Implement a review process incorporating charge card spending analytics on a monthly basis to identify potential areas of abuse.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2

Revise the receipt requirements for expenses susceptible to potential abuse such as ground transportation and miscellaneous charges.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3

Improve its voucher review process to identify travel claims that may be excessive or wasteful.

Questioned Cost
0
Funds for Better Use
0
Close Date