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AUD-SI-19-42-04

Reference Report
Management Assistance Report: Embassy Vienna, Austria, Should Strengthen Internal Controls Over Motor Vehicle Keys and Fuel Credit Cards
Recommendation Number
4
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that Embassy Vienna, Austria, designate a credit card control officer to receive, control, issue, and account for the credit cards, as required by Volume 14 of the Foreign Affairs Handbook, 1 H-814.3-3.

Recommendation Owner
DOS DOS
Action Office
Embassy Vienna
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