Report File
Date Issued
Submitting OIG
Department of the Interior OIG
Other Participating OIGs
Department of the Interior OIG
Agencies Reviewed/Investigated
Department of the Interior
Components
Multi-Office
Report Number
2020-FIN-073
Report Description
Our inspection identified several issues with CARES Act and pandemic-related purchase card transactions made through September 30, 2020.
Report Type
Inspection / Evaluation
Special Projects
Pandemic
Agency Wide
Yes
Number of Recommendations
1
Questioned Costs
$31,131
Funds for Better Use
$0