Text of Recommendation | Document ICRM’s analysis and the basis and scope for its risk-based review of the
Purchase Card Program. Include the quarterly purchase card spending amounts,
the quarterly number of purchases, and any additional information used as the
basis for the scope of ICRM’s annual purchase card review. |
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Recommendation Number | OIG-MR-23-04.01 |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |