1. Communicate to all office directors and CBA purchase cardholders that for any contracted services below $7,500 that include travel, a centrally billed purchase card should not to be used to separately book and pay for any associated travel and travel-related expenses.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
097aebaa-fee6-45c4-a851-f81727427ff6-OIG-16-07
Recommendation Number
OIG-16-07
Additional Details Link
Significant Recommendation
No