Report File
Date Issued
Submitting OIG
Appalachian Regional Commission OIG
Other Participating OIGs
Appalachian Regional Commission OIG
Agencies Reviewed/Investigated
Appalachian Regional Commission
Report Number
OIGRpt15-15
Report Description
We performed an assessment of the use of purchase cards in FY 2014 to determine whether there were safeguards and internal controls in place to reduce the potential risk of Illegal, improper, or erroneous purchases and payments.
Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
