Limited Review of HUD Government Purchase Card Transactions for Fiscal Year 2017

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Recommendation Number: 2017-KC-0801-001-A
Status: Closed
Date Issued: September 26, 2017

Closed Date:

December 26, 2017

Review the two cardholders with incomplete approvals and determine whether the purchases were allowable and proper. If they were not for official government use, OCPO should determine whether the cardholders paid the credit bill for the improper charges, request reimbursement when applicable, and ensure that appropriate administrative sanctions are taken.

Publication Report

2017-KC-0801 | September 26, 2017

The U.S. Department of Housing and Urban Development (HUD), Office of Inspector General audited the HUD’s government purchase card program. We initiated the review based on our participation in a collaborative effort with other inspectors general… more