Skip to main content

Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Secure .gov websites use HTTPS
A lock ( ) or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

Fiscal Year 2015 Risk Assessment of the Department of Homeland Security (DHS) Bank Card Program Indicates Moderate Risk

View full audit


The DHS has established internal controls for its charge card programs. Components did not always follow DHS’s required procedures for credit card use. In addition, components did not always have their own procedures in place to supplement those developed by DHS.


The OIG recommend that the Assistant Director for Bankcard and Review, DHS Office of the Chief Financial Officer:

  • Ensure components implement purchase card procedures based on the DHS Purchase Card Manual.

An official website of the General Services Administration

Looking for U.S. government information and services?