Submitting OIG:
Report Description:
Audit of employee travel cards for FY 2014.
Date Issued:
Tuesday, June 16, 2015
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-AMR-75-15-02
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
11
View Document:
Attachment | Size |
---|---|
OIG-AMR-75-15-02 Travel Cards.pdf | 205.65 KB |