Submitting OIG:
Report Description:
We performed an assessment of the use of purchase cards in FY 2014 to determine whether there were safeguards and internal controls in place to reduce the potential risk of Illegal, improper, or erroneous purchases and payments.
Date Issued:
Monday, March 30, 2015
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG Rpt 15-15
Location(s):
Agency-Wide
Type of Report:
Inspection / Evaluation
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
| Attachment | Size |
|---|---|
 OIG report 15-15 Assesment of Purchase Credit Cards use.pdf | 1.57 MB |