Text of Recommendation | We recommend that the Office of the Chief Financial Officer conduct a periodic analysis and review to ensure that travel charge cards are not used after the separation date. |
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Recommendation Number | 8 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |