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Progress Made by the U.S. Department of the Interior in Implementing Government Charge Card Recommendations, Fiscal Year 2020

Report Information

Date Issued
Report Number
2021-FIN-013
Report Type
Other
Component
Departmentwide
Description
We have completed a review of the U.S. Department of the Interior’s (DOI’s) progress in implementing our past audit recommendations addressing internal controls over Government charge cards, and we have reported our results to the Director of the Office of Management and Budget as required. We reviewed the DOI’s implementation of 15 recommendations made in 3 audit reports in fiscal years (FYs) 2019 and 2020. Of these recommendations, 14 have been resolved and implemented. One recommendation from 2020 remains unresolved.
Joint Report
No
Agency Wide
Yes
Questioned Costs
$0
Funds for Better Use
$0
Oversight Report File
https://www.oversight.gov/sites/default/files/oig-reports/DOI/MemoFY2020Trackin…