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Examination of Federal Bureau of Prisons’ Purchase Card Transactions

Submitting OIG: 
Department of Justice OIG
Date Issued: 
Tuesday, December 22, 2020
Agency Reviewed / Investigated: 
Department of Justice
Submitting OIG-Specific Report Number: 
21-021
Component, if applicable: 
Federal Bureau of Prisons
Location(s): 
Agency-Wide
Type of Report: 
Audit
Number of Recommendations: 
4
View Document: 
AttachmentSize
PDF icon 21-021.pdf1.33 MB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
2 Open No https://oig.justice.gov/reports
Require written explanations to be documented for purchase card transactions that do not meet the sustainability and mandatory source requirements.
Displaying 1 of 1 Recommendations