| Text of Recommendation | Rec. 6.e: The DoD OIG recommended that the Director of the Department of the Navy Consolidated Card Program Management Division direct the Component Program Manager to review, at least monthly, the report created to identify transactions at high risk of being unreasonable and ensure Aviation Into Plane Reimbursement Card officials dispute charges within the required timeframe. |
|---|---|
| Recommendation Number | D-2021-0096-D000AX-0001-0006.e |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |