| Text of Recommendation | Enforce implemented policies to hold Approving Officials accountable for ensuring that cardholders under their purview properly maintain official records for all transactions made with their cards in accordance with Section VI of ADS 331MAA so that supporting documentation for card charges can be reviewed. |
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| Recommendation Number | 1 |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |