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Management Assistance Report: Annual Purchase Card Program Reviews

ISP-I-16-04
Report Contents
Unclassified
Report File
Category
Management Alert and Management Assistance Report
Locations
Domestic
Bureaus/Offices
Administration (A)
Themes/Topics
Purchase Cards
Recommendation Number
1
Closed Implemented Significant

The Bureau of Administration should require bureaus and posts to submit the results of annual purchase card reviews to allow the Bureau of Administration to monitor compliance.

Recommendation Number
2
Closed Implemented

The Bureau of Administration should update the Foreign Affairs Manual to identify the office within the Bureau of Administration that has responsibility for overseeing and administering the Department purchase card program.

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