| Text of Recommendation | Assess whether emergency purchase cards can be used for sole-source purchases over $10,000. If so, OCon&PPM should update the purchase card’s policies and procedures to allow sole-source purchasing and ensure that relevant emergency purchase card personnel are familiar with the purchasing and documentation requirements for emergency purchase cards. |
|---|---|
| Recommendation Number | OIG-A-24-05-01 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |