| Text of Recommendation | Include the revisions to the manual in the next iteration of annual purchase card training and emphasize areas of non-compliance, including third-party payment providers, and documenting exemptions to the “Don’t Buy” list. |
|---|---|
| Recommendation Number | 3 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |