| Text of Recommendation | Develop and implement procedures to ensure that purchase card transactions are only approved by the approving officials and that all transactions are fully documented. |
|---|---|
| Recommendation Number | OIG-A-23-01-01 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |