Submitting OIG:
Report Description:
We have completed a review of DOI’s progress in implementing our past audit recommendations addressing Government charge card internal controls.
Short / Alternative Report Title:
Progress Made by DOI in Implementing Government Charge Card Recommendations, FY 2023
Date Issued:
Tuesday, January 30, 2024
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2024-FIN-002
Component, if applicable:
Departmentwide
Location(s):
Agency-Wide
Type of Report:
Other
Questioned Costs:
$0
Funds for Better Use:
$0
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
DOI-Progress-Implementing-Government-Charge-Card-Recommendations-FY-2023.pdf | 3.27 MB |