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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
CC2021004
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 2020, we issued two reports on charge card programs—one pertaining to purchase cards and the other to travel cards. Specifically, we made 13 purchase card and 11 travel card recommendations. DOT agreed to implement all 24 recommendations; however, 21 recommendations remain open.