Submitting OIG:
Date Issued:
Tuesday, November 24, 2020
Agency Reviewed / Investigated:
Location(s):
Agency-Wide
Type of Report:
Other
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
| Attachment | Size |
|---|---|
 Final Purchase Card Risk Assessment Memorandum OIG-O-21-01 508.pdf | 1.1 MB |