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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
We recommend that the Office of the Chief Financial Officer create policies and procedures for reviewing, tracking, and updating the status of all travel charge cardholders.
Recommendation Number
6
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Office of Personnel Management OIG
Linked Report
Audit of the U.S. Office of Personnel Management’s Travel Charge Card Program