Submitting OIG:
Date Issued:
Thursday, March 28, 2024
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-O-24-06
Location(s):
Agency-Wide
Type of Report:
Other
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
4
Report updated under NDAA 5274:
Yes
View Document:
Attachment | Size |
---|---|
EXIM-OIG-Purchase-Card-Risk-Assessment-Final-3282024.pdf | 770.43 KB |