| Text of Recommendation | Establish controls to confirm approving officials and purchase cardholders review purchases for VA policy compliance and ensure contracting is used when it is in the best interest of the government. |
|---|---|
| Recommendation Number | 03 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | Financial Efficiency Inspection of the VA Philadelphia Healthcare System |
| Report Submitting OIG-Specific Report Number | 22-03503-131 |
| Report Date Issued | Thursday, June 29, 2023 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |