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Recommendation Details
Text of Recommendation
Enhance monitoring controls of travel card accounts, to include but not be limited to (1) activating, closing, and reducing spending levels of travel cards timely and (2) timely identification of delinquencies and when warranted suspension or cancellation of travel cards.
Recommendation Number
1
Recommendation Status
Open
Significant Recommendation
Yes
Associated Report Details
Submitting OIG
Linked Report