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