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Report 2018-002-AOIG - U.S. Equal Employment Opportunity Commission FY 2018 Management Letter

Recommendation EEOC Standard Operating Procedure should include a prompt deadline for the approval of purchase card statements by the Approving Official. HRK recommends that purchase card statements be approved within 30 days from the time of submittal. We recommend EEOC management follow-up with Approving Official(s) who have been found to not adhere to requirements of the Commercial Purchase Card Program and require them to obtain additional training, to include certifying they have read the Approving Officials responsibilities, as it relates to the aforementioned control.

Organization: 
Office of the Chief Financial Officer
Report Number: 
2018-002-AOIG
Report Type: 
AOIG
Fiscal Year: 
2018
Open/Closed: 
Open
Cost: 
$0