| Text of Recommendation | We recommend that BOR develop a mechanism to enforce the use of the South-Central Area Office’s purchase requisition form and ensure the form has the required approvals. |
|---|---|
| Recommendation Number | 2022-WR-048-20 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |
