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Date Issued
Recommendation number
3
Status
Open

We recommend the Architect of the Capitol (AOC) Chief Administrative Officer require that purchase card approving officials perform quarterly or semiannual purchase card reviews to assist the Agency Program Coordinator in ensuring compliance with AOC purchase card policies and procedures.

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