| Text of Recommendation | Update DNFSB Purchase Card Policy and Procedures to (a)
remove verbal approval of requisitions, (b) provide guidance
on site representative purchase approvals, (c) correct the
record retention policy to 3 years to agree with
Administrative Directive 211.2, (d) provide guidance on
competitive procurement requirements, and (e) provide
guidance on sole source justification documentation
requirements. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |