Text of Recommendation | Update the purchase card manual to: a) Include areas the Treasury Financial Manual and OMB A-123 state agency policies should address. b) Provide additional explanations of “Don’t Buy” list items and the reasons NSF does not allow staff to purchase them. |
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Recommendation Number | 2 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |