| Text of Recommendation | We recommend that Travel Operations establish and implement controls to properly document and retain support for the periodic reviews of inactivity. |
|---|---|
| Recommendation Number | 19 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |