Submitting OIG:
Report Description:
The survey was initiate based on noting an incorrect sample ARC travel voucher used in the functional requirements analysis package prepared by the Treasury Finance and Information Services Staff
Date Issued:
Tuesday, January 2, 1996
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG Rpt 96-10
Location(s):
Washington, DC
United StatesType of Report:
Inspection / Evaluation
Questioned Costs:
$165
Funds for Better Use:
$0
Number of Recommendations:
5
View Document:
| Attachment | Size |
|---|---|
 OIG Report 96-10 Memorandum.pdf | 715.73 KB |