Submitting OIG:
Report Description:
Our inspection identified $155,575 in CARES Act and pandemic-related purchase card transactions with insufficient documentation.
Short / Alternative Report Title:
Fulfillment of Purchase Card Orders
Date Issued:
Wednesday, January 19, 2022
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2021-FIN-022
Component, if applicable:
Bureau of Indian Affairs
Bureau of Land Management
Bureau of Ocean Energy Management
Bureau of Reclamation
Bureau of Safety and Environmental Enforcement
Departmentwide
National Park Service
Office of Surface Mining Reclamation and Enforcement
U.S. Fish and Wildlife Service
U.S. Geological Survey
Location(s):
Agency-Wide
Type of Report:
Inspection / Evaluation
Special Projects:
Questioned Costs:
$155,575
Funds for Better Use:
$0
Number of Recommendations:
9
View Document:
Attachment | Size |
---|---|
FinalInspection-ReportFulfillmentofPurchaseCardOrders011922.pdf | 847.75 KB |