| Text of Recommendation | We recommend that OPO perform verification and validation activities, such as utilizing available agency employee separation reports, to ensure that separated employees’ purchase cards are immediately cancelled. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |