Submitting OIG:
Report Description:
Our objective was to analyze the risk of illegal, improper, and erroneous purchases and payments made through the Department’s purchase card program.
We assessed the risk of illegal, improper, and erroneous purchases made through the Department’s purchase card program as moderate-high and determined that an audit or review of the program by OIG may be warranted.
Date Issued:
Thursday, September 23, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
S21DC0020
Component, if applicable:
Office of Chief Financial Officer
Location(s):
Agency-Wide
Type of Report:
Other
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
FY21S21DC0020021624v100SECURED.pdf | 1.53 MB |
Additional Details Link: