Submitting OIG:
Date Issued:
Tuesday, January 28, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
AR-20-05
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
5
View Document:
| Attachment | Size |
|---|---|
 Final 2019 Charge Card Program Audit Report No. AR-20-05.pdf | 374.59 KB |