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EPA's Fiscal Year 2015 Purchase Card and Convenience Check Program Assessed as Low Risk

Report Number
16-P-0124

Report #16-P-0124, March 29, 2016

What Was Found

We determined the EPA's purchase card and convenience check program for FY 2015 to be at a low risk for illegal, improper or erroneous purchases and payments due to strengthened internal controls.

Report Type
Location(s)

United States