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Recommendation Details
Text of Recommendation
We recommend that the Office of the Chief Financial Officer ensure that all travel charge card policies and procedures, governing the Office of Personnel Management?s Travel Charge Card Program, are accurate and consistent with one another and contain all areas/requirements outlined by laws and regulations pertaining to OPM?s Government Travel Charge Card Program.
Recommendation Number
1
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0