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, FY 2022
Date Issued:
Tuesday, January 31, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2023–FIN–006
Component, if applicable:
Departmentwide
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
| Attachment | Size |
|---|---|
 Progress-Implementing-Government-Charge-Card-Recommendations-FY2022.pdf | 3.31 MB |