Submitting OIG:
Report Description:
Our inspection identified several issues with CARES Act and pandemic-related purchase card transactions made through September 30, 2020.
Short / Alternative Report Title:
Pandemic Purchase Card Use
Date Issued:
Friday, October 22, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2020-FIN-073
Component, if applicable:
Multi-Office
Location(s):
Agency-Wide
Type of Report:
Inspection / Evaluation
Special Projects:
Questioned Costs:
$31,131
Funds for Better Use:
$0
Number of Recommendations:
10
View Document:
Attachment | Size |
---|---|
FinalInspectionPandemicPurchaseCardUse.pdf | 1.21 MB |