Recommendation Summary

R - 2-- Enhance the purchase card policy to require cardholders electronically retain purchase card documentation when possible.

Additional Details
Report Number: 
19SMG009SM000-R20
Referenced Report: 
Not Available
Issue Date: 
Monday, March 23, 2020
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2020
Monetary Impact: 
$0