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Fiscal Year 2014 Risk Assessment of the Social Security Administration’s Charge Card Programs

January 29, 2015

Audit report number: A-13-15-50002
Management challenge: Strengthen Planning, Transparency, and Accountability
Full report: /~assets/audits/full/a-13-15-50002.pdf
Summary report: /~assets/audits/summary/summary-50002.pdf

This report addresses the requirement that we complete a risk assessment of the Social Security Administration’s (SSA) charge card programs. SSA has both purchase and travel card programs and occasionally uses centrally billed accounts (CBA) for travel. In Fiscal Year (FY) 2014, SSA reported about $60 million in purchase card use and about $13 million in travel card expenses.

Fiscal Year 2014 Risk Assessment of the Social Security Administration’s Charge Card Programs

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