CFPB Report: 2013-AE-C-017 September 30, 2013
Silvia Vizcarra, OIG Manager
Kimberly Perteet, Project Leader
Victor Calderon, Senior IT Auditor
Amanda Sundstrom, Auditor
Dennis Wolley, Jr., Audit Intern
Cynthia Gray, Senior OIG Manager for Financial Management and Internal Controls
Melissa Heist, Associate Inspector General for Audits and Evaluations
BPD ARC | Bureau of Public Debt, Administrative Resource Center |
CCRS | Citibank Custom Reporting System |
CFO | Chief Financial Officer |
CFPB | Consumer Financial Protection Bureau |
Charge Card Act | Government Charge Card Abuse Prevention Act of 2012 |
FTR | Federal Travel Regulation |
GAO | Government Accountability Office |
GSA | General Services Administration |
GTC | government travel card |
MCC | merchant category code |
M&IE | meals and incidental expenses |
OHC | Office of Human Capital |
OIG | Office of Inspector General |
TAF | Travel Approval Form |
Travel Card policy | Policy on Travel Cards and Temporary Duty Travel |
Travel Office | Office of Travel and Relocation |