| Text of Recommendation | We recommend that the Office of the Chief Financial Officer implement internal controls to ensure that travel charge card accounts are immediately canceled upon separation of the cardholder's employment. |
|---|---|
| Recommendation Number | 9 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |