Text of Recommendation | Develop a risk profile in coordination with the annual strategic review and revise the Charge Card Management Plan to include the OMB’s requirement regarding the development of a risk profile for the charge card program. |
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Recommendation Number | 1 |
Recommendation Status | Closed |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |