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Fulfillment of Purchase Card Orders
Inspection / Evaluation · Department of the Interior OIG · 2022-01-19 · about Department of the Interior
Report
- Title
- Fulfillment of Purchase Card Orders
- Submitting OIG
- Department of the Interior OIG
- Component agency
- Department of the Interior
- Type
- Inspection / Evaluation
- Publication date
- 2022-01-19
Summary
Our inspection identified $155,575 in CARES Act and pandemic-related purchase card transactions with insufficient documentation.
Source
- Authoritative
- oversight.gov report page
- Machine
- JSON-LD · Markdown