|Text of Recommendation|| |
Develop and implement procedures to enforce compliance with initial and refresher training requirements for purchase cardholders and approving officials, such as (1) following up with individuals who are not in compliance, (2) suspending or canceling purchase cards, or (3) revoking delegated authority for approving officials who did not comply with refresher training requirements.
|Recommendation Number|| |
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |