Text of Recommendation | Rec. 1.c: The DoD OIG recommended that the Principal Director, Defense Pricing and Contracting, in coordination with DoD Component Program Managers develop and implement a plan of action to make program improvements that address the oversight deficiencies identified in this report related to cardholder retention of required supporting documentation. Specifically, the plan should cover the documentation needed to support that the cardholder obtained prior purchase approval and verified funding availability, a detailed receipt or invoice to show the goods or services purchased, and evidence that the DoD received and accepted the goods or services purchased. |
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Recommendation Number | D-2024-0045-D000AX-0001-0001.c |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |