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
21-P-0242
Report Description
The Agency needs to improve oversight of its approximately $25 million in annual purchase card and convenience check expenses to be better stewards of taxpayer dollars.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0
