Letter to the Office of Management and Budget Regarding Implementation of OIG’s Audit Recommendations to Improve DOT’s Charge Card Programs
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 we have 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, and made four recommendations to strengthen program controls and reduce program costs. In response to the report, DOT agreed to implement our recommendations. In addition, one recommendation remains open from our fiscal year 2013 report on DOT’s purchase card program.