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Report: CSB Purchase Card Program at Low Risk for Unauthorized Purchases

Report #18-P-0218, July 3, 2018

What Was Found

The CSB's purchase card program, through which the agency spent $321,241 in FY 2017, is at low risk for unauthorized purchases.

Report Materials

Report at a Glance (pdf) (186.08 KB)
Full Report (pdf) (758.31 KB)

Report: CSB Purchase Card Program at Low Risk for Unauthorized Purchases

What Was Found

Report Materials

Office of Inspector General