Text of Recommendation | We recommend that the Office of the Chief Financial Officer review purchases over the micro-purchase limit identified, including the split purchase identified, and take appropriate action, consistent with GSA and agency policy on misuse or abuse of the purchase card. The agency should review each transaction and determine what action is appropriate (i.e. collection of funds or disciplinary action). |
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Recommendation Number | 5 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $8,500 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |