← oversight.gov IG reports
Pandemic Purchase Card Use
Inspection / Evaluation · Department of the Interior OIG · 2021-10-22 · about Department of the Interior
Report
- Title
- Pandemic Purchase Card Use
- Submitting OIG
- Department of the Interior OIG
- Component agency
- Department of the Interior
- Type
- Inspection / Evaluation
- Publication date
- 2021-10-22
Summary
Our inspection identified several issues with CARES Act and pandemic-related purchase card transactions made through September 30, 2020.
Recommendations (1)
| # | Status | Text |
|---|
| 2020-FIN-073-03 | Closed | We recommend that the BLM resolve the $11,321 in questioned costs due to insufficient documentation. |
Source
- Authoritative
- oversight.gov report page
- Machine
- JSON-LD · Markdown