Corrective Action Verification on HUD's Purchase Card and Travel Card Programs
Corrective Action Verification on HUD's Purchase Card and Travel Card Programs
05/2021
Financial ManagementDeputy SecretaryAll
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.