Submitting OIG:
Report Description:
Results of the Inspector General’s Fiscal Year 2021 Purchase and Travel Card
Program Risk Assessment
Date Issued:
Wednesday, July 13, 2022
Agency Reviewed / Investigated:
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
| Attachment | Size |
|---|---|
 Results-IG-FY21-Purchase-Travel-Card-Program-Risk-Assessment.pdf | 261.78 KB |