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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
CC2022003
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. In fiscal year 2020, we issued one report on DOT’s purchase card program, and in fiscal year 2021, we issued one report on the DOT’s travel card program. Specifically, 2 of 13 purchase card recommendations and all 11 travel card recommendations remain open.