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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend that BOR revise the PurchaseBusiness Line Requirement Handbookto reflect any future changes made to the Department’s Purchase Card Program Policy regardingprohibiting the storage of purchase card information at stores.
Recommendation Number
2022-WR-048-16
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