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Correspondence

Date

Letter to OMB on DOT OIG Charge Card Recommendations

Requested By
Required by the Government Charge Card Abuse Prevention Act of 2012
Project ID
CC2017004
File Attachment

The Government Charge Card Abuse Prevention Act of 2012 requires us to report to the Office of Management and Budget (OMB) on the implementation of recommendations made to address findings from audits of the Department of Transportation’s (DOT) charge card programs. During fiscal year 2014, we issued one report on the DOT’s travel card program. We made four recommendations to strengthen program controls and reduce program costs. DOT agreed to implement all four of our recommendations; however, two recommendations remain open.