Submitting OIG:
Date Issued:
Tuesday, March 31, 2009
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
IG-09-08-A
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$3,083
Funds for Better Use:
$0
Number of Recommendations:
9
View Document:
Attachment | Size |
---|---|
PC_Purchase_Card_Final_Audit_Report_IG0908A.pdf | 309.98 KB |