Submitting OIG:
Report Description:
The Chemical Safety Board (CSB) purchase card program, through which the agency spent $326,859 in FY 2018, is at low risk for unauthorized purchases.
Date Issued:
Friday, July 26, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
19-P-0245
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 |
---|---|
19-P-0245.pdf | 383.31 KB |