OIG Risk Assessment of the Inter-American Foundation Charge Card Program for Fiscal Years 2021 and 2020

Recommendation
1

Develop a risk profile in coordination with the annual strategic review and revise the Charge Card Management Plan to include the OMB's requirement regarding the development of a risk profile for the charge card program.

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

Revise the Charge Card Management Plan to include OMB's requirement regarding a metrics and benchmarking program for its government charge card program.

Questioned Cost
0
Funds for Better Use
0
Close Date