Recommendation
1
Revise the charge card management policy to include a metrics and benchmarking program for its government charge card program as required by OMB.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2
Develop a reminder for travelers to enforce the existing travel voucher (TV) submission process to facilitate the timely submission of TVs for the Individually Billed Accounts and individual expenses in the Central Bill Accounts.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3
Document consideration of charge card program risk in relation to the annual OMB A-123 Enterprise Risk Management process.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
4
Update the charge card management policy to include a requirement for an annual review to ensure compliance with any changes in legislation and guidance issued by OMB or other statutory authority.
Questioned Cost
0
Funds for Better Use
0
Close Date