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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
We recommend that BOR develop a mechanism to enforce the use of the Central California Area Office’s micropurchase request form and ensure the form has the required approvals.
Recommendation Number
2022-WR-048-11
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Department of the Interior OIG
Linked Report
Stronger Controls Needed Over the Bureau of Reclamation’s Central Valley Project Cost Allocation and Ratesetting Processes