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CFPB Report: 2013-AE-C-017 September 30, 2013

The CFPB Should Strengthen Internal Controls for Its Government Travel Card Program to Ensure Program Integrity

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Report Contributors

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