The OIG recommended the director of the Southeast Louisiana Veterans Health Care System in coordination with the network purchase card program manager, require purchase cardholders to submit ratification requests to the director of contracting for Network Contracting Office 16 for any unauthorized commitments identified.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
20-00971-235-4
Report
Recommendation Number
4
Significant Recommendation
Yes