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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
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.
Recommendation Number
OIG-MR-22-07.01
Recommendation Status
Closed
Significant Recommendation
No