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Correspondence

Date

Letter to OMB on DOT Status of Charge Card Open Recommendations

Requested By
Required by the Government Charge Card Abuse Prevention Act of 2012
Project ID
CC2019001
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 Department of Transportation’s (DOT) implementation of recommendations made to address findings from audits of DOT charge card programs. During fiscal year 2014, we issued one report on DOT’s travel card program. The Department agreed to implement all four of our recommendations to strengthen program controls and reduce program costs. Last year, the Federal Aviation Administration implemented the final open recommendation, which we closed on June 7, 2018.