| Text of Recommendation | Direct UNCC to strengthen its administrative and management controls to ensure that travelers obtain appropriate authorization for sponsored travel prior to incurring expenses. |
|---|---|
| Recommendation Number | 4.1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |