Sorry, you need to enable JavaScript to visit this website.

Report 2018-007-AOIG - FY 2017 and FY 2018 Performance Audit of the U.S. Equal Employment Opportunity Commission Commercial Charge Card Program

We recommend that the Office of the Chief Financial Officer of the U.S. Equal Employment Opportunity Commission enhance the documentation, monitoring, and enforcement of its controls over the closure of charge card accounts.

Organization: 
Office of the Chief Financial Officer
Report Number: 
2018-007-AOIG
Report Type: 
AOIG
Fiscal Year: 
2019
Open/Closed: 
Open
Cost: 
$0