Text of Recommendation | Establish processes that ensure the completeness and appropriate accessibility of documentation for purchase orders and purchase card transactions. The process should include periodic monitoring of the files to ensure compliance with the Procurement and Contracting Procedures Manual and the Purchase Card Program’s Desk Reference. |
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Recommendation Number | OIG-A-24-05-10 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |