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CFPB Report:   February 1, 2017

Fiscal Year 2016 Risk Assessment of the CFPB's Purchase Card Program

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CFPB purchase card cardholders made some 3,400 transactions, totaling about $2 million, in fiscal year 2016. We analyzed the risks of illegal, improper, or erroneous purchases and payments.

We assessed a low risk level for the CFPB's purchase card program. As a result, we will not include an audit of the purchase card program in the OIG's 2017 annual audit plan.