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Review of the Internal Revenue Service’s Purchase Card Violations Report

Report Information

Date Issued
Report Number
2022-10-047
Report Type
Audit
Joint Report
Yes
Participating OIG
Treasury Inspector General for Tax Administration
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View Report

Recommendations

The Chief, Agency-Wide Shared Services (AWSS), should issue a separate notification to all purchase cardholders and their managers reminding them of their cardholder and approving official responsibilities and listing specific prohibited items, such as individual bottles of hand sanitizer, which continue to be purchased for personal use.