Pursuit's Take
Based on OIG’s risk assessment of CSB’s purchase card program, OIG determined that CSB is at high risk of illegal, improper or erroneous purchases and payments made through its $280,000 purchase card program for FY 2014. OIG made this determination due to CSB not having a written Charge Card Management Plan until November 2014 and not being aware of the January 2014 deadline to submit the plan to OMB. OIG also noted charge card plan deficiencies and the need for supervisory approvals on transactions.
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