| Text of Recommendation | Ensure that supporting documentation, including receipts and invoices, are maintained for each transaction to fully support all credit card purchases. |
|---|---|
| Recommendation Number | 17 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |