Text of Recommendation | Provide additional guidance and conduct or obtain training before the end of FY
2022 for purchase cardholders, approving officials, and those with program
oversight responsibilities which covers the:
a. Commission’s Purchase Card Handbook;
b. program requirements;
c. procedures for identifying and mitigating program risks; and
d. best practices to resolve reoccurring issues identified in the Commission’s
monthly and quarterly reviews. |
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Recommendation Number | OIG-MR-22-07.01 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |