| Text of Recommendation | We recommend the Science and Technology Directorate Chief Financial Officer develop a mechanism to ensure the Component Primary Organization Program Coordinator and approving officials monitor purchase card activity in accordance with regulations and Department and component policies and procedures to ensure. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Submitting OIG | |
|---|---|
| Report Title | FY 2018 Audit of Science and Technology Bankcard Program Indicates Risks |
| Report Submitting OIG-Specific Report Number | OIG-21-51 |
| Report Date Issued | Tuesday, July 27, 2021 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |