| Text of Recommendation | We recommend the Science and Technology Directorate Chief Financial Officer assess FY 2018 purchase card transactions to identify and resolve all questionable costs.
|
|---|---|
| Recommendation Number | 2 |
| 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 |