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Recommendation Details
Text of Recommendation
Rec. 1.e: The DoD OIG recommended that the Defense Logistics Agency-Energy Commander revise Defense Logistics Agency-Energy P-8, "Fuel Card Program," to require that the Aviation Into-Plane Reimbursement Card Accountable Official's commander sign a memorandum for the record documenting why the merchant's billing exceeded the fuel capacity on the Fuel Capacity Report and document the actions program officials took to correct the problem.
Recommendation Number
D-2021-0096-D000AX-0001-0001.e
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Department of Defense OIG
Linked Report
Audit of the Military Departments’ Purchases of Aviation Fuel and Non-Fuel Services Using the Aviation Into-Plane Reimbursement (AIR) Card