Text of Recommendation | We recommend that the Office of the Chief Financial Officer provide reminders to the Approving Officials on their responsibilities when reviewing travel authorizations and vouchers. Reminders should include such things as the General Services Administration’s best practices for travel charge cards to ensure travel charge cardholders submit receipts for expenses over $75 when submitting their vouchers, and that travel authorizations are approved prior to travel. |
---|---|
Recommendation Number | 17 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
---|---|
Linked Report |