Submitting OIG:
Report Description:
The CSB's purchase card program, through which the agency spent $321,241 in FY 2017, is at low risk for unauthorized purchases.
Date Issued:
Tuesday, July 3, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
18-P-0218
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
18-P-0218.pdf | 758.31 KB |