Submitting OIG:
Date Issued:
Thursday, January 16, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
20-01
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$109,975
Funds for Better Use:
$1,089
Number of Recommendations:
3
View Document:
| Attachment | Size |
|---|---|
 Final Report-Opportunities Are Available to Enhance Management of Purchase Cards.pdf | 837.55 KB |