| Text of Recommendation | Direct UM to strengthen its administrative and management processes and procedures surrounding lodging reservations. Specifically, UM should implement additional pre-travel requirements that ensure travelers are reserving rooms at lodging rates that are at or below the General Services Administration rates, as required by UM’s Lodging Travel Policy. |
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| Recommendation Number | 3.4 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |