Fiscal Year 2014 Risk Assessment of the Social Security Administration’s Charge Card Programs
Office Affiliation: The Office of Audit
Audit Report Number: A-13-15-50002
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.