U.S. flag

An official website of the United States government

Dot gov

Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Https

Secure .gov websites use HTTPS
A lock () or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

Audit of NRC's Travel Charge Card Program

Report Information

Date Issued
Report Number
OIG-13-A-17
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Implement mandatory split disbursement for individually billed accounts.

Use the Citibank reports enumerated in the contract as the basis for reporting required quarterly data.

Ensure that the travel card program manager and the agency program Coordinator complete online training related to Citibank’s electronic access system.

Ensure that the travel card program manager and/or the agency program Coordinator attend GSA’s annual training meeting related to travel cards to network with other agencies regarding travel card program best practices.

Benchmark NRC’s data reporting strategies and results to at least three peer agencies.