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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
The Director of the Mint ensures that the Mint develops, revises, and/or finalizes standard operating procedures (SOP) for taking cash discounts to ensure the process is adequately documented and personnel are instructed to take full advantage of cash discounts when offered and applicable, as required by Section 2060 of the Treasury Financial Manual (TFM).
Recommendation Number
1-7
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$15,849