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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Provide training for Approving Officials to ensure proper retention of required supporting documentations such as the evidence of cardholder’s reconciliation of statements, Approving Official’s approval of the statement, signed purchase request forms, copies of receipt/invoices, and certificate of training. (Findings 1, 2, 3, 4)
Recommendation Number
6
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0