| Text of Recommendation | We recommend that the Office of the Chief Financial Officer follow up with Organizational Program Coordinators to recommend that appropriate actions are taken against employees who have used their travel charge cards for unauthorized transactions during each billing cycle. |
|---|---|
| Recommendation Number | 21 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |