Submitting OIG:
Date Issued:
Thursday, September 30, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-O-21-02
Location(s):
Agency-Wide
Type of Report:
Other
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
2
View Document:
Attachment | Size |
---|---|
Final-Memo-EXIM-Purchase-Card-Risk-Assessment-09302021.pdf | 517.93 KB |