Text of Recommendation | We recommend that the administrative officer require that post staff submit purchase requests to an approving official prior to placing orders for goods and services so that funding availability can be verified and funds are obligated on approval. |
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Recommendation Number | A.1.a |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |