| Text of Recommendation | Establish controls to confirm approving officials and cardholders review purchases for VA policy compliance, ensuring purchases are not being split and that strategic sourcing is pursued for ongoing or repetitive purchases. |
|---|---|
| Recommendation Number | 05 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $403,000 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |