Recommendation Number
1
Recommendation Contents
Closed
Implemented
Closed Date
Issued Date
OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management, develop and implement a process to collect and report in a timely manner all relevant information pertaining to purchase and integrated card violations, as required by Office of Management and Budget Memorandum M-13-21. The process should include a review by OIG of the report before it is submitted to Office of Management and Budget because the statute and OMB guidance call for a joint report from the agency head and the inspector general.
Recommendation Terms
Recommendation Owner
Action Office