| Text of Recommendation | The OIG recommended the Maryland Health Care System director establish processes and controls for cardholders to comply with the record retention requirements in the Federal Acquisition Regulation and VA’s Financial Policy, Volume XVI, “Charge Card Program.” |
|---|---|
| Recommendation Number | 06 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | Stronger Financial Management Practices Are Needed at VA's Maryland Health Care System |
| Report Submitting OIG-Specific Report Number | 19-07719-113 |
| Report Date Issued | Wednesday, June 16, 2021 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |