Performance Audit of the EEOC Commercial Charge Card Program

We recommend EEOC management update its policies and procedures to include all required safeguards and internal controls to be compliant with the Government Charge Card Abuse Prevention Act of 2012. In addition, EEOC should create a monitoring control to review the policy when changes or updates are made to federal law or Office of Management and Budget or General Services Administration guidance. (Repeat Finding)

Report Number
2020-004-AOIG
Report Type
Fiscal Year
2021
Open/Closed
On
Cost
$0