OIG Risk Assessment of the U.S. African Development Foundation Charge Card Program for Fiscal Years 2021 and 2020

Audit Report
Report Number

The Office of Inspector General (OIG) assessed the risks of illegal, improper, and erroneous purchases and payments in USADF’s fiscal years 2021 and 2020 charge card programs as required by the Government Charge Card Abuse Prevention Act of 2012, Public Law 112-194 and Office of Management and Budget Appendix B, Circular No. A-123, “A Risk Management Framework for Government Charge Card Programs”, August 27, 2019 (OMB Appendix B).

OIG concluded that USADF’s charge card programs posed a low risk of illegal, improper, or erroneous purchases and payments in fiscal years 2021 and 2020.  To improve USADF’s compliance with OMB Appendix B, OIG made one recommendation, which OIG considers resolved but open pending completion of planned activities.



Revise the charge card management plan to include the requirement regarding the development of a metrics and benchmarking program for its government charge card management program.

Questioned Cost
Funds for Better Use
Close Date