| Text of Recommendation | Develop policies and procedures which include a periodic review to determine the criteria to assess how long purchase card holders should retain their purchase cards for agency operations. Define a length of time purchase card holders may retain their cards without any usage before their card privileges are revoked in the policies and procedures. |
|---|---|
| Recommendation Number | 4 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |