Verification Review of Recommendations for the Report Titled “U.S. Department of the Interior’s Internal Controls for Purchase Cards and Fleet Cards” (2015-ER-011)

May 10, 2018

2018-ER-031

Other

We completed a verification review of Recommendations 2 and 3 presented in our September 2016 evaluation report titled “U.S. Department of the Interior’s Internal Controls for Purchase Cards and Fleet Cards” (2015-ER-011). Our objective was to determine whether the U.S. Department of the Interior and its bureaus had taken sufficient action to implement the recommendations as reported to the Office of Financial Management (PFM), Office of Policy, Management and Budget. The PFM reported to us that it closed the recommendations. Based on our review, we concur that Recommendations 2 and 3 have been resolved and implemented.

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Yes

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