Text of Recommendation | Direct UNC to strengthen its administrative and management processes and procedures surrounding the approval of travel expense reports. Processes could include conducting annual training for those individuals responsible for reviewing and approving each department’s expense reports. |
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Recommendation Number | Finding 4, Rec. 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 |