We recommended the Interim Director of Veterans Integrated Service Network 3 conduct a review of VA New Jersey Health Care System purchase card transactions from December 2012 through May 2014 and require cardholders to initiate ratification for identified unauthorized commitments.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
11-00826-261-1
Recommendation Number
1
Significant Recommendation
Yes