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CFPB Report: 2013-AE-C-015 September 30, 2013

Opportunities Exist for the CFPB to Strengthen Compliance with Its Purchase Card Policies and Procedures

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Report Contributors

James Keegan, OIG Manager
Margaret An, Project Lead
Hau Phan, Auditor
Fay Tang, Senior Computer Applications Analyst
Cynthia Gray, Senior OIG Manager for Financial Management and Internal Controls
Melissa Heist, Associate Inspector General for Audits and Evaluations


AO approving official
APC Agency Program Coordinator
BPD ARC Bureau of Public Debt's Administrative Resource Center
CCRS Citibank Custom Reporting System
CFPB Consumer Financial Protection Bureau
Charge Card Act Government Charge Card Abuse Prevention Act of 2012
FAR Federal Acquisition Regulation
GSA General Services Administration
MCC merchant category code
OMB Office of Management and Budget