Submitting OIG:
Report Description:
Audit of purchase card internal controls.
Date Issued:
Friday, September 30, 2011
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-AMR-65-11-03
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
5
View Document:
| Attachment | Size |
|---|---|
 oig-amr-65-11-03 Purchase Cards.pdf | 333.3 KB |