We recommended the Principal Executive Director, Office of Acquisition, Logistics, and Construction, direct Heads of Contracting Activities to perform individual ratification actions for unauthorized commitments identified by the Executive in Charge, Office of Management and Chief Financial Officer’s review of FYs 2012 and 2013 purchase card transactions above the micro-purchase threshold.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
13-00991-154-6
Recommendation Number
6
Significant Recommendation
Yes