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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
Ensure purchase card reviews are performed as required by VA Financial Policy, vol. 16, chap. 1B, “Government Purchase Card for Micro-Purchases,”
Recommendation Number
5
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0