| Text of Recommendation | We recommend that OPO improve internal controls to ensure that documents are maintained to support their reported statistical and narrative information related to the purchase card program. |
|---|---|
| Recommendation Number | 12 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |