Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
The Chief Management Officer should update purchase card, convenience check, and travel card program policies and procedures to ensure training, reporting, and micro-purchase threshold requirements are accurate. | |||||
2 | No | $0 | $0 | ||
The Chief Management Officer should develop and implement a process for tracking purchase and travel cardholder activity status and training due dates. | |||||
3 | No | $0 | $0 | ||
The Chief Management Officer should develop and implement a process to ensure compliance with the requirements of OMB Circular No. A-123, Appendix B, including, but not limited to, convenience checks, data analytics, sustainability and environmental purchasing, maintaining narrative and statistical reports for agency’s own use, and reporting statistical data to GSA. | |||||
4 | No | $0 | $0 | ||
The Chief Management Officer should develop and implement a process to ensure that travel vouchers are completed properly. |