| Text of Recommendation | We recommend the Commission document and implement controls over p-card transactions that prevent account holders from reviewing and approving their own purchases. |
|---|---|
| Recommendation Number | 5 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Additional Information | This recommendation is the result of the Purchasing Card Procedures finding. |
| Submitting OIG | |
|---|---|
| Linked Report |