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Report File
Date Issued
Submitting OIG
International Trade Commission OIG
Agencies Reviewed/Investigated
International Trade Commission
Report Number
OIG-MR-26-03
Report Type
Other
Agency Wide
Yes
Number of Recommendations
1
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Create a means of tracking issues identified in the Purchase Card Program Coordinator’s monthly reviews and verify that corrective action is taken to resolve the issues in a timely manner.

International Trade Commission OIG

United States