| Text of Recommendation | We recommend that the Office of the Chief Financial Officer identify cardholders that have not used their travel charge card for one year or more and deactivate travel charge cards in a timely manner. |
|---|---|
| Recommendation Number | 10 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |