| Text of Recommendation | We recommend that the Office of the Chief Financial Officer formally appoint Approving Officials and program coordinators through appointment letters, which outline their basic responsibilities and duties related to the travel charge card operations for their respective program office. |
|---|---|
| Recommendation Number | 14 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |