Text of Recommendation | Take steps to improve compliance with signature and documentation requirements for purchase card transactions. |
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Recommendation Number | OIG-MR-24-04.01 |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
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Report Submitting OIG-Specific Report Number | OIG-MR-24-04 |
Report Date Issued | Wednesday, January 31, 2024 |
Report Agency Reviewed / Investigated |