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.

Controls Over the SEC’s Travel Charge Card Program Could Be Strengthened To More Fully Comply With Requirements and Maximize Benefits

View full audit

Background

An audit was conducted to assess the SEC’s controls over its travel charge card program during FY 2018 and FY 2019 Q1–2 and to determine whether the agency complied with applicable laws, regulations, policies and procedures.

Recommendations

Fifteen recommendations were made including:

  • Update out-of-date or conflicting policies.
  • Increase outreach efforts to make travelers and authorizing officials aware of their responsibilities and obligations.
  • Consider cost savings opportunities.

smartpay.gsa.gov

An official website of the General Services Administration

Looking for U.S. government information and services? 
Visit USA.gov