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Recommendation Details
Text of Recommendation
Revise Department-wide policies and procedures to clarify how to accurately identify and report conferences and conference-related activities and require Operating Administrations to review their policies and procedures and revise as needed to align with the Department.
Recommendation Number
1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
Associated Report Details
Submitting OIG
Report Title
DOT’s Conference Spending Policies Reflect Federal Requirements, but Ineffective Controls Do Not Ensure Compliance
Report Submitting OIG-Specific Report Number
FI2016097
Report Date Issued
Thursday, September 8, 2016
Report Agency Reviewed / Investigated
Report Questioned Costs
$1,589
Report Funds for Better Use
$856,009