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Recommendation Details
Text of Recommendation
We recommend that BOR implement the requirement for maintaining packing slips and shipping documentation to support micropurchase transactions as established in the Department’s Purchase Card Program Policy.
Recommendation Number
2022-WR-048-09
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