| Text of Recommendation | Direct Dartmouth to strengthen its internal controls to ensure that itemized lodging receipts are obtained for travel lodging and appropriately submitted with the business expense report. |
|---|---|
| Recommendation Number | 4.1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |