Text of Recommendation | We recommend that the Office of the Chief Financial Officer coordinate and partner with the Office of Personnel Management?s program Approving Officials, program coordinators, and any appropriate program offices to implement internal controls to ensure card users and oversight personnel receive the required training on the appropriate use, controls, and consequences of abuse before they are given a travel charge card, and/or appointment to the position. Additionally, documentation should be maintained to support the completion of initial and refresher training. |
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Recommendation Number | 15 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |