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Recommendation Details
Text of Recommendation
That the director of management and operations: ▪ implement procedures to track fuel cards to ensure that the general services manager reconciles active fuel cards with the number of vehicles on hand and timely cancels fuel cards belonging to sold vehicles. ▪ implement procedures to ensure that fuel cards are secured and issued to staff members after preauthorization. ▪ contact the Embassy and fuel vendors to identify and implement additional security features available to enhance accountability of fuel cards.
Recommendation Number
2
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report