Submitting OIG:
Report Description:
Audit of Purchase Card Transactions
Date Issued:
Wednesday, May 2, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-AR-18-11
Location(s):
Agency-Wide
Type of Report:
Audit
Number of Recommendations:
3
View Document:
Attachment | Size |
---|---|
OIG-AR-18-11.pdf | 2.11 MB |