OIG Special Report – FY 2018 Purchase Card Risk Assessment

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Executive Summary

In general, PBGC’s policies procedures and internal controls are designed to provide reasonable assurance for implementing and managing the PBGC charge card program and to mitigate the potential for fraud and misuse. Based on our review, we determined that the risk of illegal, improper, or erroneous purchases is low. We conclude that an OIG audit of this program is not warranted at this time.

Read the Full Report

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