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Corrective Action Verification on HUD's Purchase Card and Travel Card Programs

Title Announced Priority Area Program Area State
Corrective Action Verification on HUD's Purchase Card and Travel Card Programs 05/2021 Financial Management Office of Administration All

Summary

HUD OIG is conducting a Corrective Action Verification on two prior HUD OIG audits of HUD's Purchase Card and Travel Card programs.  The review will verify if the corrective actions taken by the Department on the recommendations issued under reports, 2020-KC-0001 Purchase Card Audit and 2020-KC-0002 Travel Card Audit, addressed the underlying issues and risks.