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2020-FIN-073 - Recommendation 2020-FIN-073-03
Closed · 2021-10-22
From report
- Report
- Pandemic Purchase Card Use
- OIG report number
2020-FIN-073- Recommendation number
- 2020-FIN-073-03
Recommendation text
We recommend that the BLM resolve the $11,321 in questioned costs due to insufficient documentation.