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Date Issued
Recommendation number
2
Status
Open

We recommend the Architect of the Capitol Chief Administrative Officer require the Supplies, Services and Material Management Division to update and implement the Purchase Card Review Process Standard Operating Procedure 4-13, January 27, 2020, to include criteria and procedures for conducting all purchase card reviews.

Report
Follow-up Evaluation of the Architect of the Capitol’s Compliance with the Government Purchase Card Program
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0