| Text of Recommendation | The Agency should develop and implement processes and procedures to ensure that purchase cards are cancelled when cardholders separate from the Agency. |
|---|---|
| Recommendation Number | 7 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |