Submitting OIG:
Report Description:
We have completed a review of the DOI’s progress in implementing our past audit recommendations addressing Government charge card internal controls.
Short / Alternative Report Title:
Progress Made by the DOI in Implementing Government Charge Card Recommendations, Fiscal Year 2021
Date Issued:
Monday, January 31, 2022
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2022-FIN-014
Component, if applicable:
Departmentwide
Location(s):
Agency-Wide
Type of Report:
Other
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
Attachment | Size |
---|---|
MemoFY2021ProgressMadeImplementingGovtChargeCardRecs013122.pdf | 752.62 KB |