U.S. Department of the Interior's Internal Controls for Purchase Cards and Fleet Cards

Submitting OIG:

Date Issued:

Friday, September 30, 2016

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

2015-ER-011

Component, if applicable:

Bureau of Indian Affairs

National Park Service

U.S. Geological Survey

U.S. Fish and Wildlife Service

Office of Policy, Management and Budget

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
2015ER011Public.pdf	4.87 MB

Related Open Recommendations

No Recommendations found for this Report.