| Text of Recommendation | We recommend that the Office of the Chief Financial Officer ensure all travel charge cardholders, Approving Officials, and Agency/Organization Program Coordinators, that have not taken the mandatory initial and refresher training, complete the training within an appropriate timeframe, or suspend the use of their travel charge card and/or oversight duties until training is completed. |
|---|---|
| Recommendation Number | 13 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |