Submitting OIG:
Report Description:
Audit of the FLRA Charge Card Program and Risk Assessment for FY 2022
Date Issued:
Friday, January 20, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
AR-23-04
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
View Document:
Attachment | Size |
---|---|
FINAL-CC-FLRA-CC-Audit-2022.pdf | 672.47 KB |