| Text of Recommendation | We recommend that the Agency develop and implement processes and procedures regarding the content of pre-approvals. While the Agency revised its Government Purchase Card Policy and Procedures, effective October 1, 2016, to require that pre-approval list all items to be purchased, there is no requirement that the pre-approval include the amount that is to be spent. |
|---|---|
| Recommendation Number | 6 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |