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Recommendation Details
Text of Recommendation
Update the purchase card manual to: a) Include areas the Treasury Financial Manual and OMB A-123 state agency policies should address. b) Provide additional explanations of “Don’t Buy” list items and the reasons NSF does not allow staff to purchase them.
Recommendation Number
2
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report