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Fiscal Year 2015 Risk Assessment of the DHS Bank Card Program Indicates Moderate Risk

Executive Summary

The Government Charge Card Abuse Prevention Act of 2012 (Charge Card Act) requires the Office of Inspector General to conduct an annual risk assessment on agency charge card programs. We conducted this risk assessment to determine whether the Department of Homeland Security implemented sufficient internal controls to prevent illegal, improper, and erroneous purchases and payments.

Report Number
OIG-16-129
Issue Date
Document File
DHS Agency
Oversight Area
Fiscal Year
2016