Report File
Date Issued
Submitting OIG
Environmental Protection Agency OIG
Other Participating OIGs
Environmental Protection Agency OIG
Agencies Reviewed/Investigated
Environmental Protection Agency
Report Number
18-P-0218
Report Description
The CSB's purchase card program, through which the agency spent $321,241 in FY 2017, is at low risk for unauthorized purchases.
Report Type
Audit
Agency Wide
Yes
Questioned Costs
$0
Funds for Better Use
$0
