| Text of Recommendation | Ensure cardholders comply with prior approval, purchase card reconciliation, and record retention requirements as required by VA Financial Policy, vol. 16, chap. 1B, “Government Purchase Card for Micro-Purchases.”
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|---|---|
| Recommendation Number | 03 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $6,685,919 |
| Submitting OIG | |
|---|---|
| Linked Report |