Charge Card Program Review
Pursuant to the Charge Card Act, OIG performed a risk assessment of HHS's charge card program for FY 2013. We will review Indian Health Services's charge card programs (e.g., purchase and travel cards) to determine if the programs comply with Federal requirements. We used the results of the risk assessment to identify high-risk and high-impact areas warranting an audit.
|Announced or Revised||Agency||Title||Component||Report Number(s)||Expected Issue Date (FY)|
|Completed||Indian Health Services||Charge Card Program Review||Office of Audit Services||A-07-16-05090; A-07-16-05091||2018|