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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
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.
Recommendation Number
8
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0